Civic Intelligence

Kipp Dubois Charter School

990 • Fiscal year 2016 • EIN 47-4229584

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.KIPPPHILADELPHIA.ORG/SCHOOLS/KDCA
5070 Parkside AvenuePhiladelphia, PA 19131

(215) 294-8596

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,197

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

203151900%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,031,520

Up $2,031,519 (+203151900%) from 2015

Net Assets

$517,884

No earlier filing loaded for comparison.

Liabilities

Up

$1,513,636

Up $1,513,636 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$6,797,623

Up $6,797,623 from 2015

Expenses

Up

$6,985,404

Up $6,985,404 from 2015

Net Income

Down

-$187,781

Down $187,781 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $2,031,520Liabilities 2016: $1,513,636Net Assets 2016: $517,8842016Assets 2017: $1,386,608Liabilities 2017: $990,509Net Assets 2017: $396,0992017Assets 2018: $1,469,220Liabilities 2018: $1,076,910Net Assets 2018: $392,3102018Assets 2019: $1,847,565Liabilities 2019: $736,066Net Assets 2019: $1,111,4992019Assets 2020: $2,751,808Liabilities 2020: $645,461Net Assets 2020: $2,106,3472020Assets 2021: $4,497,033Liabilities 2021: $1,809,005Net Assets 2021: $2,688,0282021Assets 2022: $10,872,759Liabilities 2022: $7,801,178Net Assets 2022: $3,071,5812022Assets 2023: $11,578,279Liabilities 2023: $9,113,372Net Assets 2023: $2,464,9072023Assets 2024: $8,843,602Liabilities 2024: $5,989,579Net Assets 2024: $2,854,0232024

Highlighted filing

2016

Assets$2,031,520
Liabilities$1,513,636
Net Assets$517,884
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $6,797,623Expenses 2016: $6,985,404Net Income 2016: -$187,7812016Revenue 2017: $7,363,973Expenses 2017: $7,490,839Net Income 2017: -$126,8662017Revenue 2018: $7,917,115Expenses 2018: $7,920,904Net Income 2018: -$3,7892018Revenue 2019: $8,611,456Expenses 2019: $7,892,267Net Income 2019: $719,1892019Revenue 2020: $8,913,702Expenses 2020: $7,918,854Net Income 2020: $994,8482020Revenue 2021: $10,015,314Expenses 2021: $9,433,633Net Income 2021: $581,6812021Revenue 2022: $10,621,245Expenses 2022: $10,237,692Net Income 2022: $383,5532022Revenue 2023: $11,368,196Expenses 2023: $11,974,870Net Income 2023: -$606,6742023Revenue 2024: $13,299,354Expenses 2024: $12,910,238Net Income 2024: $389,1162024

Highlighted filing

2016

Revenue$6,797,623
Expenses$6,985,404
Net Income-$187,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,797,623
Mission and Program Overview

Mission

Kipp dubois charter school's mission is to develop the character, knowledge, and skills of our students, so they will succeed in college, giving them the freedom to shape their futures and positively affect their communities.

To develop the charater, knowledge, and skills of our students, so they will succeed in college, giving them the freedom to shape their futures and positively affect their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$835,762-
Accounts Receivable-$797,776-
Land, Buildings, and Equipment, Net$0$189,922▲ $189,922
Prepaid Expenses and Deferred Charges-$180,629-
Savings and Temporary Cash Investments-$26,041-
Inventories for Sale or Use-$1,390-
Total Assets$0$2,031,520▲ $2,031,520
Liabilities
Other Liabilities$0$1,093,703▲ $1,093,703
Accounts Payable and Accrued Expenses-$419,933-
Total Liabilities$0$1,513,636▲ $1,513,636
Net Assets / Fund Balance
Unrestricted Net Assets-$517,884-
Total Net Assets Fund Balance$0$517,884▲ $517,884
Total Liabilities and Net Assets / Fund Balance$0$2,031,520▲ $2,031,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,442$520,294$636,736
Leasehold Improvements$47,180$209,526$256,706
Other Land Buildings$26,300$32,874$59,174
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BassCEOFT$115,824$49,373$165,197
Sara BishopKdcs Assistant PrincpalFT$101,716$26,688$128,404
Delise Z AbdussalaamKdcs Assistant PrincpalFT$104,259$19,566$123,825

Board Members and Trustees

NameTitle
Jay Coen GilbertPresident
Steve CasperVice President & Treasurer
Aldustus JordanMember
David ReuterMember
Gina MooreMember
Gwen ColemanMember
Mike WangMember
Richard KnowlesMember
Samantha WilsonMember
Toya AlgarinMember
Nancy ScharffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Clean INCOutsourced Facility And Maintenance Clea4747 SOUTH BROAD STREET BLDG 101, Philadelphia, PA 19112$197,859
Linton Managed ServicesOutsourced Food Services4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422$164,179
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,554
Program Service Revenue
$5,717,936
Investment Income
$61
Other Revenue
$22,072
All Other Contributions
$4,414
Change in Net Assets
$-187,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,797,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,797,623
Total Revenue per Form 990
$6,797,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,405,816
Other Expenses$2,494,771
Grants and Similar Amounts Paid$84,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,034,211$371,961-$3,406,172
Occupancy$1,066,088--$1,066,088
Fees for Services Management-$409,258-$409,258
Other Employee Benefits$343,552$41,421-$384,973
Payroll Taxes$277,594$24,561-$302,155
Pension Plan Contributions$143,893$12,857-$156,750
Current Officers, Directors, Trustees, and Key Employees$155,766--$155,766
Fees for Services Other$49,987$53,804-$103,791
Depreciation Depletion$95,001--$95,001
Insurance$49,691$39,021-$88,712
Grants to Domestic Orgs$84,817--$84,817
Travel$55,727$1,393-$57,120
Office Expenses$50,289$2,591-$52,880
Other Expenses$43,992$411-$44,403
Fees for Services Legal$13,638$14,041-$27,679
All Other Expenses$279$9,646-$9,925
Advertising$1,711$1,763-$3,474
Interest-$2,967-$2,967
Total Functional Expenses$5,984,572$1,000,832$0$6,985,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,985,404
Total Expenses per Audited Statements$6,985,404
Total Expenses per Form 990$6,985,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyncote AcademyMelrose Park, PA501c(3)Tuition$65,500
Community Council Education ServicesPhiladelphia, PA501c(3)Tuition$16,100
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 Parties$1,062,322
Capital Lease Obligation$31,381
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before the return is filed, the prepared form 990 will be reviewed by the finance committee and then the board.”

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

“All board members are required to file a statement of financial interests.”

Form 990, Part VI, Section B, Line 15

“The finance committee annually reviews the performance of chief executive officer/school leader and based on such evaluation, the finance committee submits the recommended compensation to the executive committee for further review then to the board for final approval. Additionally the finance committee and the executive committee carefully evaluate competitive information for similarly qualified individual in comparable positions at like sized and situated organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on kipp philadelphia charter school network's website.”

Filing and Contact Details

Filer

Filer Name
Kipp Dubois Charter School
EIN
47-4229584
Phone
2152948596
Address
5070 PARKSIDE AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Aaron Bass
Title
CEO
Phone
2152948596
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Poorman
Formed
2014
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
182

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer in of assets, liabilities and net position from kipp philadelphia charter school 705,665.”

Form 990 Part X1 Line 9

“On july 1, 2015, the school reform commission of the school district of philadelphia granted a charter to kipp dubois charter school (previously kipp dubois collegiate academy) to operate a public charter school commencing from july 1, 2015 and ending june 30, 2018. On the same date, the school received a transfer from kipp philadelphia charter school for the school's portion of assets, liabilities and net position, establishing kipp dubois charter school as its own individual charter school. The school received a transfer in net position of $705,665 from the kipp philadelphia charter school. This consisted of capital assets of $198,898, capital lease obligation of $43,042, cash of $352,579, receivables of $586,043, other assets of $130,806, accounts payable of $87,873 and other liabilities of $431,746.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12KDCS ASSISTANT PRINCPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13KDCS ASSISTANT PRINCPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01053140
IRS990/GrantAmt084817
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06797623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039021
IRS990/InsuranceGrp/ProgramServicesAmt049691
IRS990/InsuranceGrp/TotalAmt088712
IRS990/InterestGrp/ManagementAndGeneralAmt02967
IRS990/InterestGrp/TotalAmt02967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01390
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189922
IRS990/LandBldgEquipCostOrOtherBssAmt0952616
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP DUBOIS CHARTER SCHOOL'S MISSION IS TO DEVELOP THE CHARATER, KNOWLEDGE, AND SKILLS OF OUR STUDENTS, SO THEY WILL SUCCEED IN COLLEGE, GIVING THEM THE FREEDOM TO SHAPE THEIR FUTURES AND POSITIVELY AFFECT THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0517884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01066088
IRS990/OccupancyGrp/TotalAmt01066088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OfficeExpensesGrp/ProgramServicesAmt050289
IRS990/OfficeExpensesGrp/TotalAmt052880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0705665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384973
IRS990/OtherExpensesGrp/Desc0CONTRACTED FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACTED EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2BOOKS PERIODICALS & SUP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt0209525
IRS990/OtherExpensesGrp/ProgramServicesAmt1184402
IRS990/OtherExpensesGrp/ProgramServicesAmt2124409
IRS990/OtherExpensesGrp/ProgramServicesAmt343992
IRS990/OtherExpensesGrp/TotalAmt0209525
IRS990/OtherExpensesGrp/TotalAmt1184402
IRS990/OtherExpensesGrp/TotalAmt2139546
IRS990/OtherExpensesGrp/TotalAmt344403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01093703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022072
IRS990/OtherRevenueTotalAmt022072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03034211
IRS990/OtherSalariesAndWagesGrp/TotalAmt03406172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277594
IRS990/PayrollTaxesGrp/TotalAmt0302155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143893
IRS990/PensionPlanContributionsGrp/TotalAmt0156750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180629
IRS990/PrincipalOfficerNm0MELISSA POORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05626597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05626597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05717936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026041
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/BookValueAmt0116442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06985404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11062322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06797623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189922
IRS990ScheduleD/TotalExpensesPerForm990Amt06985404
IRS990ScheduleD/TotalLiabilityAmt01093703
IRS990ScheduleD/TotalRevenuePerForm990Amt06797623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06797623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06985404
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,520
Liabilities
$1,513,636
Net assets
$517,884
Revenue
$6,797,623
Expenses
$6,985,404
Net income
-$187,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$5.99$2.85$13.3$12.9$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.6$9.11$2.46$11.4$12.0$0.61
2022Detailed filing. Detailed filing data is available for this year.$10.9$7.80$3.07$10.6$10.2$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.81$2.69$10.0$9.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.65$2.11$8.91$7.92$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.74$1.11$8.61$7.89$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.08$0.39$7.92$7.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.99$0.40$7.36$7.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.51$0.52$6.80$6.99$0.19
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00