Civic Intelligence

Paul Public Charter School Inc

990 • Fiscal year 2018 • EIN 52-2139528

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.PAULCHARTER.ORG

View Organization Page

5800 8th Street NWWashington, DC 20011

(202) 291-7499

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$141,237

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,219,142

Down $760,263 (-2.6%) from 2017

Net Assets

Down

$8,646,829

Down $383,672 (-4.2%) from 2017

Liabilities

Down

$19,572,313

Down $376,591 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$15,849,262

Up $1,550,744 (+11%) from 2017

Expenses

Up

$16,369,747

Up $1,833,378 (+13%) from 2017

Net Income

Down

-$520,485

Down $282,634 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,932,176Liabilities 2010: $2,015,178Net Assets 2010: $5,916,9982010Assets 2011: $8,725,709Liabilities 2011: $2,957,841Net Assets 2011: $5,767,8682011Assets 2012: $8,312,013Liabilities 2012: $1,913,140Net Assets 2012: $6,398,8732012Assets 2013: $7,961,187Liabilities 2013: $1,796,042Net Assets 2013: $6,165,1452013Assets 2014: $15,120,991Liabilities 2014: $7,339,250Net Assets 2014: $7,781,7412014Assets 2015: $24,055,836Liabilities 2015: $15,388,684Net Assets 2015: $8,667,1522015Assets 2016: $28,462,904Liabilities 2016: $19,351,457Net Assets 2016: $9,111,4472016Assets 2017: $28,979,405Liabilities 2017: $19,948,904Net Assets 2017: $9,030,5012017Assets 2018: $28,219,142Liabilities 2018: $19,572,313Net Assets 2018: $8,646,8292018Assets 2019: $26,924,111Liabilities 2019: $19,071,928Net Assets 2019: $7,852,1832019Assets 2020: $28,927,740Liabilities 2020: $20,967,985Net Assets 2020: $7,959,7552020Assets 2021: $30,303,945Liabilities 2021: $18,336,059Net Assets 2021: $11,967,8862021Assets 2022: $32,339,958Liabilities 2022: $18,245,731Net Assets 2022: $14,094,2272022Assets 2023: $33,847,042Liabilities 2023: $18,935,769Net Assets 2023: $14,911,2732023Assets 2024: $36,059,372Liabilities 2024: $18,811,771Net Assets 2024: $17,247,6012024Assets 2025: $39,733,403Liabilities 2025: $19,508,508Net Assets 2025: $20,224,8952025

Highlighted filing

2018

Assets$28,219,142
Liabilities$19,572,313
Net Assets$8,646,829
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,093,5422010Expenses 2011: $9,348,8642011Expenses 2012: $8,815,0762012Expenses 2013: $9,332,3662013Revenue 2014: $12,668,494Expenses 2014: $11,119,225Net Income 2014: $1,549,2692014Revenue 2015: $13,597,773Expenses 2015: $12,481,020Net Income 2015: $1,116,7532015Revenue 2016: $12,883,004Expenses 2016: $12,438,709Net Income 2016: $444,2952016Revenue 2017: $14,298,518Expenses 2017: $14,536,369Net Income 2017: -$237,8512017Revenue 2018: $15,849,262Expenses 2018: $16,369,747Net Income 2018: -$520,4852018Revenue 2019: $16,973,776Expenses 2019: $17,967,795Net Income 2019: -$994,0192019Revenue 2020: $18,822,663Expenses 2020: $18,799,300Net Income 2020: $23,3632020Revenue 2021: $21,511,005Expenses 2021: $18,038,071Net Income 2021: $3,472,9342021Revenue 2022: $22,865,064Expenses 2022: $20,339,458Net Income 2022: $2,525,6062022Revenue 2023: $23,201,605Expenses 2023: $22,656,667Net Income 2023: $544,9382023Revenue 2024: $26,561,208Expenses 2024: $24,667,483Net Income 2024: $1,893,7252024Revenue 2025: $29,261,311Expenses 2025: $26,736,038Net Income 2025: $2,525,2732025

Highlighted filing

2018

Revenue$15,849,262
Expenses$16,369,747
Net Income-$520,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$15,849,262
Mission and Program Overview

Mission

The goal of the school is to provide the intellectually challenging experiences required to develop independent, productive, and responsible individuals, who will learn to love learning, will be taught to think critically, and who will demonstrate that they understand the importance of taking active roles in community life.

Operates a dc public school for 701 students grades 6 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,062,651$21,287,745▼ $774,906
Investments in Publicly Traded Securities$2,441,966$2,578,780▲ $136,814
Cash and Non-Interest-Bearing Accounts$2,317,821$2,141,299▼ $176,522
Prepaid Expenses and Deferred Charges$1,146,265$1,087,064▼ $59,201
Accounts Receivable$466,742$582,618▲ $115,876
Savings and Temporary Cash Investments$543,960$541,636▼ $2,324
Total Assets$28,979,405$28,219,142▼ $760,263
Liabilities
Tax Exempt Bond Liabilities$18,170,860$18,184,076▲ $13,216
Accounts Payable and Accrued Expenses$1,694,244$1,348,414▼ $345,830
Other Liabilities$52,690$39,823▼ $12,867
Deferred Revenue$31,110--
Total Liabilities$19,948,904$19,572,313▼ $376,591
Net Assets / Fund Balance
Unrestricted Net Assets$9,029,501$8,645,829▼ $383,672
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$9,030,501$8,646,829▼ $383,672
Total Liabilities and Net Assets / Fund Balance$28,979,405$28,219,142▼ $760,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,485,181$4,210,492$24,695,673
Equipment$470,323$2,353,070$2,823,393
Other Land Buildings$332,241$405,173$737,414
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie RaginDirector, Student ServicesFT$137,455$3,782$141,237
Dr Tracy Leeanne WrightCEO/head of SchoolFT$116,315$5,250$121,565
Danielle a SinghMs PrincipalFT$102,794$12,436$115,230
Renee Neely WaltersSchool PsychologistFT$110,498$3,872$114,370

Board Members and Trustees

NameTitle
Roberta ColtonChair
Sterling a WardVice-chair
Aurelia WilliamsTrustee
Bob CullenTrustee
Erin AlbrightTrustee
Ginny RiceTrustee
Jackie BeattyTrustee
Jacqueline GreerTrustee
Pamela TaylorTrustee
Phyllis HillwigTrustee
Regina MahonyTrustee
Walter CrawfordTrustee
Yohance FullerTrustee
Mannone ButlerSecretary
Daniel FineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCStudent Lunch Services6219 COLUMBIA PARK ROAD, Landover, MD 20785$369,597
Bradcorp Services INCBuilding And Land Maintenance2502 51ST AVE, Hyattsville, MD 20781$285,168
EdopsData & Financial Mangement1611 CONNECTICUT AVE NW 200, Washington, DC 20009$210,506
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,305
Program Service Revenue
$14,735,702
Investment Income
$28
Other Revenue
$38,227
All Other Contributions
$97,888
Change in Net Assets
$-520,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,849,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,213
Total Revenue per Audited Statements
$15,986,475
Total Revenue per Form 990
$15,849,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,726,376
Other Expenses$6,643,371
Total Fundraising Expense$221,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,692,557$1,144,164$94,755$7,931,476
Depreciation Depletion$1,174,347$165,158$36,627$1,376,132
Occupancy$726,696$292,181$22,665$1,041,542
Interest$584,962$89,553$21,869$696,384
Payroll Taxes$549,961$83,010$7,094$640,065
Other Employee Benefits$575,886$10,281$3,198$589,365
Fees for Services Other$377,935$61,605$7,050$446,590
Pension Plan Contributions$433,198$7,732$2,407$443,337
Office Expenses$204,012$88,974$4,063$297,049
Fees for Services Accounting$178,774$38,317$5,576$222,667
Travel$125,358$33,439$1,775$160,572
Other Expenses$34,777$138,665$2,644$138,665
Fees for Services Legal$104,670$22,434$3,265$130,369
Current Officers, Directors, Trustees, and Key Employees$103,755$16,953$1,425$122,133
Insurance$75,621$16,838$2,359$94,818
Information Technology$56,570$8,429$1,764$66,763
Advertising$1,009$165$3,428$4,602
Total Functional Expenses$13,764,582$2,383,201$221,964$16,369,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,370,147
Expenses per Audited Statements$16,369,747
Total Expenses per Form 990$16,369,747
Expenses Not Reported on Form 990$400
Expenses Not Reported on Financial Statements$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
Capital Lease Payable$39,823

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADc Series 20172017-06-01$19,900,000Refinance of existing bank of america construction loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,566,251$49,750-$321,575

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
Corrective action procedures
No
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 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 11B

“The form 990 is reviewed and approved by the finance committee of the board of trustees prior to filing.”

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

“During staff training at the beginning of every school year, we share our conflict of interest policy. All staff sign waivers stating any conflicts or that they have none. We share a list of all vendors with staff for them to review. The board also notifies the school of any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board reviews and approves the compensation of the head of school using comparability data, and contemporaneously documents the deliberation and decision in the minutes of the meeting. The process for determining compensation for the head of school was conducted in april 2017.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Paul Public Charter School Inc
EIN
52-2139528
Phone
2022917499
Address
5800 8TH STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Regina Mahony
Title
Current Chair
Phone
2022917499
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Colton
Formed
2000
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
215
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process and the auditor selection process have not changed from 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 611 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183872
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTA COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STERLING A WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MANNONE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL FINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6YOHANCE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8AURELIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm14PHYLLIS HILLWIG
IRS990/Form990PartVIISectionAGrp/PersonNm15DR TRACY LEEANNE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARIE RAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE A SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE NEELY WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0977417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015849262
IRS990/GrossRentsGrp/RealAmt038227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01764
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08429
IRS990/InformationTechnologyGrp/ProgramServicesAmt056570
IRS990/InformationTechnologyGrp/TotalAmt066763
IRS990/InsuranceGrp/FundraisingAmt02359
IRS990/InsuranceGrp/ManagementAndGeneralAmt016838
IRS990/InsuranceGrp/ProgramServicesAmt075621
IRS990/InsuranceGrp/TotalAmt094818
IRS990/InterestGrp/FundraisingAmt021869
IRS990/InterestGrp/ManagementAndGeneralAmt089553
IRS990/InterestGrp/ProgramServicesAmt0584962
IRS990/InterestGrp/TotalAmt0696384
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02441966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02578780
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06968735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022062651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021287745
IRS990/LandBldgEquipCostOrOtherBssAmt028256480
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF THE SCHOOL IS TO PROVIDE THE INTELLECTUALLY CHALLENGING EXPERIENCES REQUIRED TO DEVELOP INDEPENDENT, PRODUCTIVE, AND RESPONSIBLE INDIVIDUALS, WHO WILL LEARN TO LOVE LEARNING, WILL BE TAUGHT TO THINK CRITICALLY, AND WHO WILL DEMONSTRATE THAT THEY UNDERSTAND THE IMPORTANCE OF TAKING ACTIVE ROLES IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09030501
IRS990/NetAssetsOrFundBalancesEOYAmt08646829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038227
IRS990/NetUnrelatedBusTxblIncmAmt02904
IRS990/NetUnrlzdGainsLossesInvstAmt0136813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022665
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292181
IRS990/OccupancyGrp/ProgramServicesAmt0726696
IRS990/OccupancyGrp/TotalAmt01041542
IRS990/OfficeExpensesGrp/FundraisingAmt04063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204012
IRS990/OfficeExpensesGrp/TotalAmt0297049
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589365
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2AUTHORIZER FEE
IRS990/OtherExpensesGrp/FundraisingAmt02644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138665
IRS990/OtherExpensesGrp/ProgramServicesAmt01764494
IRS990/OtherExpensesGrp/ProgramServicesAmt134777
IRS990/OtherExpensesGrp/TotalAmt01764494
IRS990/OtherExpensesGrp/TotalAmt1202724
IRS990/OtherExpensesGrp/TotalAmt2138665
IRS990/OtherLiabilitiesGrp/BOYAmt052690
IRS990/OtherLiabilitiesGrp/EOYAmt039823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01144164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06692557
IRS990/OtherSalariesAndWagesGrp/TotalAmt07931476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549961
IRS990/PayrollTaxesGrp/TotalAmt0640065
IRS990/PensionPlanContributionsGrp/FundraisingAmt02407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433198
IRS990/PensionPlanContributionsGrp/TotalAmt0443337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01146265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01087064
IRS990/PrincipalOfficerNm0ROBERTA COLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012378190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12260451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012378190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12260451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041134
IRS990/PYOtherExpensesAmt06176032
IRS990/PYOtherRevenueAmt0-169177
IRS990/PYProgramServiceRevenueAmt013702705
IRS990/PYRevenuesLessExpensesAmt0-237851
IRS990/PYSalariesCompEmpBnftPaidAmt08360337
IRS990/PYTotalExpensesAmt014536369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014298518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520485

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,219,142
Liabilities
$19,572,313
Net assets
$8,646,829
Revenue
$15,849,262
Expenses
$16,369,747
Net income
-$520,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.7$19.5$20.2$29.3$26.7$2.53
2024Detailed filing. Detailed filing data is available for this year.$36.1$18.8$17.2$26.6$24.7$1.89
2023Detailed filing. Detailed filing data is available for this year.$33.8$18.9$14.9$23.2$22.7$0.54
2022Detailed filing. Detailed filing data is available for this year.$32.3$18.2$14.1$22.9$20.3$2.53
2021Detailed filing. Detailed filing data is available for this year.$30.3$18.3$12.0$21.5$18.0$3.47
2020Detailed filing. Detailed filing data is available for this year.$28.9$21.0$7.96$18.8$18.8$0.02
2019Detailed filing. Detailed filing data is available for this year.$26.9$19.1$7.85$17.0$18.0$0.99
2018Detailed filing. Detailed filing data is available for this year.$28.2$19.6$8.65$15.8$16.4$0.52
2017Detailed filing. Detailed filing data is available for this year.$29.0$19.9$9.03$14.3$14.5$0.24
2016Detailed filing. Detailed filing data is available for this year.$28.5$19.4$9.11$12.9$12.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$24.1$15.4$8.67$13.6$12.5$1.12
2014Detailed filing. Detailed filing data is available for this year.$15.1$7.34$7.78$12.7$11.1$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.80$6.17$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.91$6.40$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.96$5.77$9.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$2.02$5.92$9.09