Civic Intelligence

Perry Street Preparatory Public Charter School

990 • Fiscal year 2019 • EIN 52-2174617

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.PSPDC.ORG
1800 Perry Street NEWashington, DC 20018

(202) 529-4400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$129,489

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$23,087,047

Up $608,071 (+2.7%) from 2018

Net Assets

Up

$7,470,938

Up $201,520 (+2.8%) from 2018

Liabilities

Up

$15,616,109

Up $406,551 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$8,628,279

Up $272,830 (+3.3%) from 2018

Expenses

Up

$8,427,897

Up $358,481 (+4.4%) from 2018

Net Income

Down

$200,382

Down $85,651 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,401,929Liabilities 2010: $18,210,666Net Assets 2010: $6,191,2632010Assets 2011: $24,215,292Liabilities 2011: $19,716,647Net Assets 2011: $4,498,6452011Assets 2012: $25,844,767Liabilities 2012: $18,998,846Net Assets 2012: $6,845,9212012Assets 2013: $27,843,250Liabilities 2013: $19,240,143Net Assets 2013: $8,603,1072013Assets 2014: $27,677,275Liabilities 2014: $19,182,490Net Assets 2014: $8,494,7852014Assets 2015: $24,245,424Liabilities 2015: $15,577,649Net Assets 2015: $8,667,7752015Assets 2016: $22,639,678Liabilities 2016: $14,924,870Net Assets 2016: $7,714,8082016Assets 2017: $21,572,169Liabilities 2017: $14,588,599Net Assets 2017: $6,983,5702017Assets 2018: $22,478,976Liabilities 2018: $15,209,558Net Assets 2018: $7,269,4182018Assets 2019: $23,087,047Liabilities 2019: $15,616,109Net Assets 2019: $7,470,9382019Assets 2020: $24,644,957Liabilities 2020: $16,354,210Net Assets 2020: $8,290,7472020Assets 2021: $25,776,163Liabilities 2021: $16,456,770Net Assets 2021: $9,319,3932021Assets 2022: $26,904,755Liabilities 2022: $16,927,271Net Assets 2022: $9,977,4842022Assets 2023: $28,900,406Liabilities 2023: $18,029,663Net Assets 2023: $10,870,7432023Assets 2024: $30,852,294Liabilities 2024: $18,471,012Net Assets 2024: $12,381,2822024Assets 2025: $32,310,887Liabilities 2025: $18,798,448Net Assets 2025: $13,512,4392025

Highlighted filing

2019

Assets$23,087,047
Liabilities$15,616,109
Net Assets$7,470,938
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,160,9042010Revenue 2011: $12,299,742Expenses 2011: $13,992,360Net Income 2011: -$1,692,6182011Expenses 2012: $14,566,5902012Expenses 2013: $14,931,4172013Revenue 2014: $15,125,114Expenses 2014: $15,175,307Net Income 2014: -$50,1932014Revenue 2015: $12,874,896Expenses 2015: $12,880,642Net Income 2015: -$5,7462015Revenue 2016: $6,992,827Expenses 2016: $7,958,019Net Income 2016: -$965,1922016Revenue 2017: $6,779,084Expenses 2017: $7,509,341Net Income 2017: -$730,2572017Revenue 2018: $8,355,449Expenses 2018: $8,069,416Net Income 2018: $286,0332018Revenue 2019: $8,628,279Expenses 2019: $8,427,897Net Income 2019: $200,3822019Revenue 2020: $10,198,972Expenses 2020: $9,380,535Net Income 2020: $818,4372020Revenue 2021: $11,208,232Expenses 2021: $10,178,741Net Income 2021: $1,029,4912021Revenue 2022: $13,687,424Expenses 2022: $13,029,333Net Income 2022: $658,0912022Revenue 2023: $13,442,619Expenses 2023: $12,549,360Net Income 2023: $893,2592023Revenue 2024: $15,272,679Expenses 2024: $13,762,140Net Income 2024: $1,510,5392024Revenue 2025: $15,523,863Expenses 2025: $14,392,706Net Income 2025: $1,131,1572025

Highlighted filing

2019

Revenue$8,628,279
Expenses$8,427,897
Net Income$200,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$8,922,176
Mission and Program Overview

Mission

To develop socially responsible leaders while transforming public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,016,146$11,318,672▼ $697,474
Savings and Temporary Cash Investments$7,918,670$8,842,958▲ $924,288
Cash and Non-Interest-Bearing Accounts$1,577,115$1,710,379▲ $133,264
Investments in Publicly Traded Securities$374,035$378,103▲ $4,068
Pledges and Grants Receivable$415,234$372,665▼ $42,569
Accounts Receivable$130,635$150,430▲ $19,795
Prepaid Expenses and Deferred Charges$41,866$62,402▲ $20,536
Total Assets$22,478,976$23,087,047▲ $608,071
Other Assets Total$5,275$251,438▲ $246,163
Liabilities
Tax Exempt Bond Liabilities$11,650,887$11,719,059▲ $68,172
Other Liabilities$2,619,555$3,358,741▲ $739,186
Accounts Payable and Accrued Expenses$647,523$538,309▼ $109,214
Deferred Revenue$291,593$0▼ $291,593
Total Liabilities$15,209,558$15,616,109▲ $406,551
Net Assets / Fund Balance
Unrestricted Net Assets$7,020,717$7,275,983▲ $255,266
Permanently Rstr Net Assets$248,701$194,955▼ $53,746
Total Net Assets Fund Balance$7,269,418$7,470,938▲ $201,520
Total Liabilities and Net Assets / Fund Balance$22,478,976$23,087,047▲ $608,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,167,286$5,857,760$17,025,046
Equipment$151,386$578,527$729,913
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel CrouchPrincipalFT$114,809$14,680$129,489
Kelly SmithDirector of OperationsFT$97,523$4,876$102,399

Board Members and Trustees

NameTitle
Cynthia BrownChair
Consuelo NelsonVice Chair
Darwin K BagleyBoard Member
Katheryn NoonanBoard Member
Martinique FreeBoard Member as of Aug. 2018
Catherine RandallBoard Member as of Feb. 2019
Corey WilsonBoard Member Until April 2018
Vinette E BrownSecretary
Harold BardonilleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appletree Institute For Education InnovaPreschool Instruction1801 MISSISSIPPI AVE SE 3RD FLOOR, Washington, DC 20020$1,466,385
Tensquare LLCSchool Improvement Services818 CONNECTICUT AVENUE NW SUITE 1, Washington, DC 20006$500,004
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,428
Program Service Revenue
$7,412,358
Investment Income
$99,413
Other Revenue
$-111,920
All Other Contributions
$3,345
Change in Net Assets
$200,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,628,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,798
Total Revenue per Audited Statements
$8,934,077
Total Revenue per Form 990
$8,628,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,983,527
Salaries, Compensation, and Employee Benefits$3,444,370
Total Fundraising Expense$2,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,028$363,689$1,139$2,641,856
Fees for Services Management$1,272,240$175,818$635$1,448,693
Occupancy$729,488$99,592$364$829,444
Depreciation Depletion$680,312$95,150$339$775,801
Current Officers, Directors, Trustees, and Key Employees$239,559$37,870$120$277,549
Payroll Taxes$223,948$30,950$112$255,010
Other Employee Benefits$209,385$28,936$104$238,425
Fees for Services Other$53,551$82,058-$135,609
Fees for Services Accounting-$118,414-$118,414
Insurance$90,202$12,465$45$102,712
Office Expenses$76,818$19,495$37$96,350
Interest$84,446$11,671$42$96,159
Pension Plan Contributions$27,689$3,827$14$31,530
Information Technology$19,976$2,727$10$22,713
Other Expenses$7,955$4,848$4$12,807
Fees for Services Legal$5,343--$5,343
Total Functional Expenses$7,305,794$1,119,118$2,985$8,427,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,732,557
Expenses per Audited Statements$8,427,897
Total Expenses per Form 990$8,427,897
Expenses Not Reported on Form 990$304,660
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
Deferred Rent$3,200,991
Deposits Payable$157,750

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia Revenue Bonds2010-05-13$12,625,000FACILITY RENOVATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,625,000---

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
Yes
Corrective action procedures
Yes
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 990 is reviewed by the director of operations, then by the finance committee and it is included in the board package. It is signed by director of operations after being approved by the board.”

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

“The school distributes the policy to every board members and they each acknowledge that they have received it and read the policy and disclose if there are any conflicts of interest. The signed policies are kept in the business office. All employees sign a statement saying that they have read and understood the contents of the employee handbook. In the handbook employees are encouraged to avoid becoming involved in activities that conflict with perry street prep duties and responsibilities. Regardless of the source or value of any gift, cash or favor, employees and any members of the employee's family must decline any gift offered under circumstances indicating that its purpose is to influence the employee in the performance of his/her job. In addition, employees must refuse any gifts of nominal value if they are part of a pattern or practice which, when viewed as a whole, would be considered lavish or expensive.”

Form 990, Part VI, Section B, Line 15

“The school's board members determine the compensation of the director of operations and other officers and employees by researching competitive salaries via the 990s of other schools, independently generated salary surveys and the evaluation of employee's performance. The review was last performed on 6/1/2019.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request and are on the school's website.”

Filing and Contact Details

Filer

Filer Name
Perry Street Preparatory Public
EIN
52-2174617
Phone
2025294400
Address
1800 PERRY STREET NE, WASHINGTON, DC 20018

Signing Officer

Name
Kelly Smith
Title
Director of Operations
Phone
2025294400
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Smith
Formed
1999
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
9

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 school did not change either its oversight or selection process in current year.”

Financial Statement Notes

PART X, LINE 2:

“The school believes it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions which 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 290,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 290,211.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AS OF AUG. 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS OF FEB. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER UNTIL APRIL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01225083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08922176
IRS990/GrossRentsGrp/RealAmt0127987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02727
IRS990/InformationTechnologyGrp/ProgramServicesAmt019976
IRS990/InformationTechnologyGrp/TotalAmt022713
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt012465
IRS990/InsuranceGrp/ProgramServicesAmt090202
IRS990/InsuranceGrp/TotalAmt0102712
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt011671
IRS990/InterestGrp/ProgramServicesAmt084446
IRS990/InterestGrp/TotalAmt096159
IRS990/InvestmentIncomeGrp/ExclusionAmt0103099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0374035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378103
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06436287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012016146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011318672
IRS990/LandBldgEquipCostOrOtherBssAmt017754959
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03686
IRS990/LessRentalExpensesGrp/RealAmt0290211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD RELATIONSHIPS WITH FAMILIES AND EMPOWER STUDENTS TO BE COLLEGE-READY AND TO THRIVE IN A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07269418
IRS990/NetAssetsOrFundBalancesEOYAmt07470938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-162224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-162224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01138
IRS990/NoncashContributionsAmt071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0364
IRS990/OccupancyGrp/ManagementAndGeneralAmt099592
IRS990/OccupancyGrp/ProgramServicesAmt0729488
IRS990/OccupancyGrp/TotalAmt0829444
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019495
IRS990/OfficeExpensesGrp/ProgramServicesAmt076818
IRS990/OfficeExpensesGrp/TotalAmt096350
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05275
IRS990/OtherAssetsTotalGrp/EOYAmt0251438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238425
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24848
IRS990/OtherExpensesGrp/ProgramServicesAmt01264653
IRS990/OtherExpensesGrp/ProgramServicesAmt143201
IRS990/OtherExpensesGrp/ProgramServicesAmt27955
IRS990/OtherExpensesGrp/TotalAmt01264653
IRS990/OtherExpensesGrp/TotalAmt150615
IRS990/OtherExpensesGrp/TotalAmt224214
IRS990/OtherExpensesGrp/TotalAmt312807
IRS990/OtherLiabilitiesGrp/BOYAmt02619555
IRS990/OtherLiabilitiesGrp/EOYAmt03358741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM INSURANCE FOR
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt047304
IRS990/OtherRevenueMiscGrp/ExclusionAmt12235
IRS990/OtherRevenueMiscGrp/ExclusionAmt2765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2765
IRS990/OtherRevenueTotalAmt050304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277028
IRS990/OtherSalariesAndWagesGrp/TotalAmt02641856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223948
IRS990/PayrollTaxesGrp/TotalAmt0255010
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027689
IRS990/PensionPlanContributionsGrp/TotalAmt031530
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0248701
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0194955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062402
IRS990/PrincipalOfficerNm0KELLY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06209702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11197521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06209702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11197521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039269
IRS990/PYOtherExpensesAmt05147954
IRS990/PYOtherRevenueAmt0299587
IRS990/PYProgramServiceRevenueAmt07010535
IRS990/PYRevenuesLessExpensesAmt0286033
IRS990/PYSalariesCompEmpBnftPaidAmt02921462
IRS990/PYTotalExpensesAmt08069416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08355449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-162224
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07412358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07918670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08842958
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/DonatedServicesAndUseFcltsAmt014449
IRS990ScheduleD/DonatedServicesUseFcltsAmt014449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729913
IRS990ScheduleD/ExpensesNotReportedAmt0304660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08427897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011167286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05857760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017025046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01138
IRS990ScheduleD/OtherExpensesIncludedAmt0290211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0290211
IRS990ScheduleD/RevenueNotReportedAmt0305798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,087,047
Liabilities
$15,616,109
Net assets
$7,470,938
Revenue
$8,628,279
Expenses
$8,427,897
Net income
$200,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$18.8$13.5$15.5$14.4$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$18.5$12.4$15.3$13.8$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$18.0$10.9$13.4$12.5$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$16.9$9.98$13.7$13.0$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$16.5$9.32$11.2$10.2$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$16.4$8.29$10.2$9.38$0.82
2019Detailed filing. Detailed filing data is available for this year.$23.1$15.6$7.47$8.63$8.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$15.2$7.27$8.36$8.07$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$14.6$6.98$6.78$7.51$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$14.9$7.71$6.99$7.96$0.97
2015Detailed filing. Detailed filing data is available for this year.$24.2$15.6$8.67$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$27.7$19.2$8.49$15.1$15.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$19.2$8.60$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$19.0$6.85$14.6
2011Summary only. Only limited summary data is available for this year.$24.2$19.7$4.50$12.3$14.0$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$18.2$6.19$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits