Civic Intelligence

Pdyf Success Institute Charter School

990 • Fiscal year 2017 • EIN 56-2201186

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
1424 Rickert StreetStatesville, NC 28677

(919) 954-7040

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$118,341

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$271,094

Flat from 2017

Net Assets

Flat

$99,420

Flat from 2017

Liabilities

Flat

$171,674

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Flat

$953,493

Flat from 2017

Expenses

Flat

$888,651

Flat from 2017

Net Income

Flat

$64,842

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $161,186Liabilities 2011: $453Net Assets 2011: $160,7332011Assets 2012: $150,197Liabilities 2012: $1,842Net Assets 2012: $148,3552012Assets 2013: $110,644Liabilities 2013: $2,576Net Assets 2013: $108,0682013Assets 2014: $79,797Liabilities 2014: $4,155Net Assets 2014: $75,6422014Assets 2015: $109,146Liabilities 2015: $118,793Net Assets 2015: -$9,6472015Assets 2016: $133,776Liabilities 2016: $99,198Net Assets 2016: $34,5782016Assets 2017: $271,094Liabilities 2017: $171,674Net Assets 2017: $99,4202017Assets 2017: $271,094Liabilities 2017: $171,674Net Assets 2017: $99,4202017Assets 2018: $265,206Liabilities 2018: $120,934Net Assets 2018: $144,2722018Assets 2019: $283,585Liabilities 2019: $110,045Net Assets 2019: $173,5402019Assets 2020: $300,588Liabilities 2020: $115,525Net Assets 2020: $185,0632020Assets 2021: $365,902Liabilities 2021: $138,964Net Assets 2021: $226,9382021Assets 2022: $273,249Liabilities 2022: $59,157Net Assets 2022: $214,0922022Assets 2023: $553,255Liabilities 2023: $245,017Net Assets 2023: $308,2382023Assets 2024: $401,032Liabilities 2024: $387,251Net Assets 2024: $13,7812024

Highlighted filing

2017

Assets$271,094
Liabilities$171,674
Net Assets$99,420
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $782,995Expenses 2011: $831,508Net Income 2011: -$48,5132011Revenue 2012: $860,303Expenses 2012: $872,681Net Income 2012: -$12,3782012Revenue 2013: $861,207Expenses 2013: $901,494Net Income 2013: -$40,2872013Revenue 2014: $859,094Expenses 2014: $891,520Net Income 2014: -$32,4262014Revenue 2015: $862,567Expenses 2015: $838,936Net Income 2015: $23,6312015Revenue 2016: $898,961Expenses 2016: $854,736Net Income 2016: $44,2252016Revenue 2017: $953,493Expenses 2017: $888,651Net Income 2017: $64,8422017Revenue 2017: $953,493Expenses 2017: $888,651Net Income 2017: $64,8422017Revenue 2018: $970,627Expenses 2018: $925,775Net Income 2018: $44,8522018Revenue 2019: $1,064,549Expenses 2019: $1,035,281Net Income 2019: $29,2682019Revenue 2020: $1,052,572Expenses 2020: $1,041,049Net Income 2020: $11,5232020Revenue 2021: $1,087,596Expenses 2021: $1,045,721Net Income 2021: $41,8752021Revenue 2022: $1,609,077Expenses 2022: $1,621,923Net Income 2022: -$12,8462022Revenue 2023: $1,586,843Expenses 2023: $1,492,697Net Income 2023: $94,1462023Revenue 2024: $1,214,247Expenses 2024: $1,508,704Net Income 2024: -$294,4572024

Highlighted filing

2017

Revenue$953,493
Expenses$888,651
Net Income$64,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$953,493
Mission and Program Overview

Mission

Education of students in grades k through 8

Education of students in grades k through 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,112$153,165▲ $65,053
Prepaid Expenses and Deferred Charges$41,604$104,386▲ $62,782
Accounts Receivable$1,865$12,732▲ $10,867
Land, Buildings, and Equipment, Net$2,195$811▼ $1,384
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$133,776$271,094▲ $137,318
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,479$144,597▲ $67,118
Deferred Revenue$21,719$27,077▲ $5,358
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$99,198$171,674▲ $72,476
Net Assets / Fund Balance
Unrestricted Net Assets$34,578$99,420▲ $64,842
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$34,578$99,420▲ $64,842
Total Liabilities and Net Assets / Fund Balance$133,776$271,094▲ $137,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482$97,533$98,015
Leasehold Improvements$329$3,872$4,201
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tenna WilliamsNon-voting/principalFT$98,098$20,243$118,341
Pamela RogersNon Voting EmployeeFT$46,445$12,582$59,027

Board Members and Trustees

NameTitle
Chanika GrahamBoard Member
Isha HolmesBoard Member
Marlin TateBoard Member
Marvin NormanBoard Member
Stephanie HardyBoard Member
Glenn UsryBoard Member (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$951,363
Program Service Revenue
$2,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,940
Other Expenses$427,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,001$189,429-$293,430
Other Salaries and Wages$182,417$41,759-$224,176
Current Officers, Directors, Trustees, and Key Employees$98,098$46,445-$144,543
Occupancy$77,095$13,605-$90,700
Payroll Taxes$25,836$7,516-$33,352
Pension Plan Contributions$179$32,948-$33,127
Other Employee Benefits$16,330$9,412-$25,742
Insurance-$11,564-$11,564
Fees for Services Accounting$2,900$2,900-$5,800
Depreciation Depletion$693$693-$1,386
Advertising$93$708-$801
Other Expenses$320$434-$320
Fees for Services Legal$30$30-$60
Total Functional Expenses$518,915$369,736$0$888,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
Pdyf Success Institute
EIN
56-2201186
In Care Of
% ACADIA NORTHSTAR LLC
Address
1424 RICKERT STREET, STATESVILLE, NC 28677

Signing Officer

Name
Marvin Norman
Title
Board Member
Phone
7048810441
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Norman
Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

Review of Tax Return

“The tax return is made available for review to the board members via email”

Conflict of Interest Policy

“Each board member completes a conflict of interest questionnaire on an annual basis.”

Compensation

“Compensation for key employees is determined by the board on an annual basis.”

Public Information

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

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:591 management and general:591”

Form 990 Part IX Line 24 - Other Expenses

“Description:contracted services total expenses:123721 program services:72285 management and general:51436”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and fees total expenses:1807 program services:824 management and general:983”

Form 990 Part IX Line 24 - Other Expenses

“Description:workshop/training total expenses:1751 program services:1411 management and general:340”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning/maintenance total expenses:31459 program services:26741 management and general:4718”

Form 990 Part IX Line 24 - Other Expenses

“Description:vehicles total expenses:19203 management and general:19203”

Form 990 Part IX Line 24 - Other Expenses

“Description:food service total expenses:107193 management and general:107193”

Form 990 Part IX Line 24 - Other Expenses

“Description:field trips total expenses:2721 program services:2721”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:334 management and general:334”

Form 990 Part IX Line 24 - Other Expenses

“Description:refundable sales tax total expenses:1453 management and general:1453”

Form 990 Part IX Line 24 - Other Expenses

“Description:before and after care total expenses:2362 management and general:2362”

Form 990 Part IX Line 24 - Other Expenses

“Description:non-cap equipment total expenses:835 program services:19 management and general:816”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt034578
IRS990/NetAssetsOrFundBalancesEOYAmt099420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013605
IRS990/OccupancyGrp/ProgramServicesAmt077095
IRS990/OccupancyGrp/TotalAmt090700
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025742
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING/REPRODUCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ProgramServicesAmt010815
IRS990/OtherExpensesGrp/ProgramServicesAmt1108
IRS990/OtherExpensesGrp/ProgramServicesAmt2320
IRS990/OtherExpensesGrp/TotalAmt021194
IRS990/OtherExpensesGrp/TotalAmt12022
IRS990/OtherExpensesGrp/TotalAmt2434
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07516
IRS990/PayrollTaxesGrp/ProgramServicesAmt025836
IRS990/PayrollTaxesGrp/TotalAmt033352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179
IRS990/PensionPlanContributionsGrp/TotalAmt033127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104386
IRS990/PrincipalOfficerNm0MARVIN NORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044225
IRS990/PYSalariesCompEmpBnftPaidAmt0459571
IRS990/PYTotalExpensesAmt0854736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898961
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DISCLOSED ON THE SCHOOL WEBSITE AND IN WRITTEN COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0NONDISCRIMINATION POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE BOARD MEMBERS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:591 MANAGEMENT AND GENERAL:591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONTRACTED SERVICES TOTAL EXPENSES:123721 PROGRAM SERVICES:72285 MANAGEMENT AND GENERAL:51436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:DUES AND FEES TOTAL EXPENSES:1807 PROGRAM SERVICES:824 MANAGEMENT AND GENERAL:983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WORKSHOP/TRAINING TOTAL EXPENSES:1751 PROGRAM SERVICES:1411 MANAGEMENT AND GENERAL:340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:CLEANING/MAINTENANCE TOTAL EXPENSES:31459 PROGRAM SERVICES:26741 MANAGEMENT AND GENERAL:4718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:VEHICLES TOTAL EXPENSES:19203 MANAGEMENT AND GENERAL:19203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:FOOD SERVICE TOTAL EXPENSES:107193 MANAGEMENT AND GENERAL:107193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:2721 PROGRAM SERVICES:2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:334 MANAGEMENT AND GENERAL:334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:REFUNDABLE SALES TAX TOTAL EXPENSES:1453 MANAGEMENT AND GENERAL:1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:BEFORE AND AFTER CARE TOTAL EXPENSES:2362 MANAGEMENT AND GENERAL:2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:NON-CAP EQUIPMENT TOTAL EXPENSES:835 PROGRAM SERVICES:19 MANAGEMENT AND GENERAL:816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PUBLIC INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133776
IRS990/TotalAssetsEOYAmt0271094
IRS990/TotalAssetsGrp/BOYAmt0133776

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,094
Liabilities
$171,674
Net assets
$99,420
Revenue
$953,493
Expenses
$888,651
Net income
$64,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.39$0.01$1.21$1.51$0.29
2023Summary only. Only limited summary data is available for this year.$0.55$0.25$0.31$1.59$1.49$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$1.61$1.62$0.01
2021Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$1.09$1.05$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.19$1.05$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$1.06$1.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.14$0.97$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.95$0.89$0.06
2017Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$0.95$0.89$0.06
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$0.90$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.86$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.86$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.78$0.83$0.05