Civic Intelligence

Hardy Williams Academy Charter School

990 • Fiscal year 2016 • EIN 52-2173268

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,154

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,271,039

Down $195,494 (-1.5%) from 2015

Net Assets

Down

-$5,081,251

Down $2,323,325 (-84%) from 2015

Liabilities

Up

$18,352,290

Up $2,127,831 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$13,812,806

Up $105,345 (+0.8%) from 2015

Expenses

Up

$16,136,131

Up $1,726,813 (+12%) from 2015

Net Income

Down

-$2,323,325

Down $1,621,468 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,102,437Liabilities 2011: $1,495,584Net Assets 2011: $3,606,8532011Assets 2012: $7,522,182Liabilities 2012: $1,228,732Net Assets 2012: $6,293,4502012Assets 2013: $10,132,570Liabilities 2013: $1,214,158Net Assets 2013: $8,918,4122013Assets 2014: $12,824,989Liabilities 2014: $1,773,701Net Assets 2014: $11,051,2882014Assets 2015: $13,466,533Liabilities 2015: $16,224,459Net Assets 2015: -$2,757,9262015Assets 2016: $13,271,039Liabilities 2016: $18,352,290Net Assets 2016: -$5,081,2512016Assets 2017: $14,347,929Liabilities 2017: $19,946,206Net Assets 2017: -$5,598,2772017Assets 2018: $14,734,390Liabilities 2018: $19,319,418Net Assets 2018: -$4,585,0282018Assets 2019: $14,750,613Liabilities 2019: $16,797,679Net Assets 2019: -$2,047,0662019Assets 2020: $15,566,727Liabilities 2020: $14,840,961Net Assets 2020: $725,7662020Assets 2021: $18,103,588Liabilities 2021: $12,687,236Net Assets 2021: $5,416,3522021Assets 2022: $21,210,731Liabilities 2022: $13,189,834Net Assets 2022: $8,020,8972022Assets 2023: $20,299,720Liabilities 2023: $10,282,855Net Assets 2023: $10,016,8652023Assets 2024: $29,239,271Liabilities 2024: $12,145,752Net Assets 2024: $17,093,5192024

Highlighted filing

2016

Assets$13,271,039
Liabilities$18,352,290
Net Assets-$5,081,251
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,841,2162011Expenses 2012: $8,460,5262012Revenue 2013: $12,382,402Expenses 2013: $9,757,440Net Income 2013: $2,624,9622013Revenue 2014: $14,502,517Expenses 2014: $12,369,641Net Income 2014: $2,132,8762014Revenue 2015: $13,707,461Expenses 2015: $14,409,318Net Income 2015: -$701,8572015Revenue 2016: $13,812,806Expenses 2016: $16,136,131Net Income 2016: -$2,323,3252016Revenue 2017: $17,069,178Expenses 2017: $17,586,204Net Income 2017: -$517,0262017Revenue 2018: $18,619,388Expenses 2018: $16,947,139Net Income 2018: $1,672,2492018Revenue 2019: $20,030,149Expenses 2019: $17,492,187Net Income 2019: $2,537,9622019Revenue 2020: $20,090,255Expenses 2020: $17,317,423Net Income 2020: $2,772,8322020Revenue 2021: $21,116,496Expenses 2021: $16,425,910Net Income 2021: $4,690,5862021Revenue 2022: $23,698,260Expenses 2022: $21,093,715Net Income 2022: $2,604,5452022Revenue 2023: $24,578,683Expenses 2023: $22,582,715Net Income 2023: $1,995,9682023Revenue 2024: $30,093,722Expenses 2024: $23,008,323Net Income 2024: $7,085,3992024

Highlighted filing

2016

Revenue$13,812,806
Expenses$16,136,131
Net Income-$2,323,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$13,812,806
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to succeed in hihger education, to compete in the gloabl economy, and to pursue their dreams.

The operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,001,420$6,883,625▼ $117,795
Savings and Temporary Cash Investments$3,938,318$1,685,280▼ $2,253,038
Pledges and Grants Receivable$511,827$1,279,317▲ $767,490
Cash and Non-Interest-Bearing Accounts$865,306$864,963▼ $343
Prepaid Expenses and Deferred Charges$21,007$194,097▲ $173,090
Accounts Receivable$158,918$128,181▼ $30,737
Total Assets$13,466,533$13,271,039▼ $195,494
Other Assets Total$969,737$2,235,576▲ $1,265,839
Liabilities
Other Liabilities$13,876,120$15,468,896▲ $1,592,776
Accounts Payable and Accrued Expenses$2,086,227$2,671,864▲ $585,637
Mortgage Notes Payable Secured by Investment Property$262,112$211,530▼ $50,582
Total Liabilities$16,224,459$18,352,290▲ $2,127,831
Net Assets / Fund Balance
Unrestricted Net Assets$-2,757,926$-5,081,251▼ $2,323,325
Total Net Assets Fund Balance$-2,757,926$-5,081,251▼ $2,323,325
Total Liabilities and Net Assets / Fund Balance$13,466,533$13,271,039▼ $195,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,170,672$679,330$6,850,002
Equipment$433,339$719,384$1,152,723
Other Land Buildings$279,614$266,829$546,443
Other Assets Org$25,976--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlena ParkerPrincipalFT$119,135$45,564$164,699
Hillary MeserveAp/director - InstructionFT$115,487$32,092$147,579
Tyrone RossAp/director - Sch CultureFT$103,323$41,667$144,990
Sarah ElderPrincipalFT$86,210$30,439$116,649

Board Members and Trustees

NameTitle
Robert VictorChair
Donaled KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Molly EigenChief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$314,544
Specialized Education Services INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$254,618
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$168,513
Resources For Human Development INCMental Health Services4700 WISSAHICKON AVE SUITE 126, Philadelphia, PA 19144$162,065
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$119,020
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,612
Program Service Revenue
$11,593,346
Investment Income
$4,841
Other Revenue
$146,007
All Other Contributions
$21,156
Change in Net Assets
$-2,323,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,812,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,812,806
Total Revenue per Form 990
$13,812,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,550,368
Other Expenses$5,384,737
Grants and Similar Amounts Paid$201,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,550,761$444,971-$6,995,732
Pension Plan Contributions$1,315,210$70,758-$1,385,968
Other Employee Benefits$1,140,998$80,635-$1,221,633
Fees for Services Other$1,043,813$57,454-$1,101,267
Fees for Services Management$103,923$981,628-$1,085,551
Occupancy$976,271--$976,271
Payroll Taxes$517,270$40,725-$557,995
Depreciation Depletion$516,260--$516,260
Current Officers, Directors, Trustees, and Key Employees$260,657$128,383-$389,040
Office Expenses$227,472$53,070-$280,542
All Other Expenses$92,359$156,775-$249,134
Travel$231,230$1,805-$233,035
Grants to Domestic Orgs$201,026--$201,026
Information Technology$180,851--$180,851
Insurance$51,407--$51,407
Fees for Services Legal-$23,544-$23,544
Other Expenses$23,275$0-$23,275
Interest$10,364--$10,364
Total Functional Expenses$14,096,383$2,039,748$0$16,136,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,136,131
Total Expenses per Audited Statements$16,136,131
Total Expenses per Form 990$16,136,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501(c)(3)Sig Grant Expenses$201,026
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
Net Pension Liability$14,338,000
Deferred Inflow - Gasb 68$1,130,896
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

“The ceo and board of directors review the 990 before it is submitted to the irs.”

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

“Employees may not receive any material gain from individuals or activities outside of mastery charter schools for materials produced or services rendered while performing their jobs. Board members are also covered by a conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations' form 990's to analyze and compare ceo compensation and make recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Hardy williams academy charter school's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hardy Williams Academy Charter School
EIN
52-2173268
Phone
2158669000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
7

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 XII, Line 2C

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

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. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 862 raw XML fields

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

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IRS990/Desc0MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt960501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050086
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330439
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALED KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm10YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLENA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15HILLARY MESERVE
IRS990/Form990PartVIISectionAGrp/PersonNm16TYRONE ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15AP/DIRECTOR - INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16AP/DIRECTOR - SCH CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantAmt0201026
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180851
IRS990/InformationTechnologyGrp/TotalAmt0180851
IRS990/InsuranceGrp/ProgramServicesAmt051407
IRS990/InsuranceGrp/TotalAmt051407
IRS990/InterestGrp/ProgramServicesAmt010364
IRS990/InterestGrp/TotalAmt010364
IRS990/InvestmentIncomeGrp/ExclusionAmt04841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06883625
IRS990/LandBldgEquipCostOrOtherBssAmt08549168
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIHGER EDUCATION, TO COMPETE IN THE GLOABL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211530
IRS990/NetAssetsOrFundBalancesBOYAmt0-2757926
IRS990/NetAssetsOrFundBalancesEOYAmt0-5081251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0976271
IRS990/OccupancyGrp/TotalAmt0976271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227472
IRS990/OfficeExpensesGrp/TotalAmt0280542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02235576
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01140998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01221633
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3TAP PROGRAM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt1157730
IRS990/OtherExpensesGrp/ProgramServicesAmt2151158
IRS990/OtherExpensesGrp/ProgramServicesAmt323275
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IRS990/OtherExpensesGrp/TotalAmt1157730
IRS990/OtherExpensesGrp/TotalAmt2151158
IRS990/OtherExpensesGrp/TotalAmt323275
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IRS990/OtherLiabilitiesGrp/EOYAmt015468896
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IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131850
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144658
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IRS990/PYOtherRevenueAmt094269
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,271,039
Liabilities
$18,352,290
Net assets
-$5,081,251
Revenue
$13,812,806
Expenses
$16,136,131
Net income
-$2,323,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$12.1$17.1$30.1$23.0$7.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.3$10.0$24.6$22.6$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$13.2$8.02$23.7$21.1$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$12.7$5.42$21.1$16.4$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$14.8$0.73$20.1$17.3$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.8$2.05$20.0$17.5$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$19.3$4.59$18.6$16.9$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$19.9$5.60$17.1$17.6$0.52
2016Detailed filing. Detailed filing data is available for this year.$13.3$18.4$5.08$13.8$16.1$2.32
2015Detailed filing. Detailed filing data is available for this year.$13.5$16.2$2.76$13.7$14.4$0.70
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.77$11.1$14.5$12.4$2.13
2013Summary only. Only limited summary data is available for this year.$10.1$1.21$8.92$12.4$9.76$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$1.23$6.29$8.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.50$3.61$8.84