Civic Intelligence

Park City Prep Charter School Inc.

990 • Fiscal year 2018 • EIN 57-1237388

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.PARKCITYPREP.ORG

View Organization Page

1550 State StreetBridgeport, CT 06605

(203) 953-3766

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$203,481

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,156,488

Up $206,088 (+7.0%) from 2017

Net Assets

Up

$2,621,504

Up $6,601 (+0.3%) from 2017

Liabilities

Up

$534,984

Up $199,487 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$4,432,230

Down $16,494 (-0.4%) from 2017

Expenses

Down

$4,425,629

Down $34,589 (-0.8%) from 2017

Net Income

Up

$6,601

Up $18,095 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,626,744Liabilities 2010: $473,196Net Assets 2010: $1,153,5482010Assets 2011: $1,728,578Liabilities 2011: $403,000Net Assets 2011: $1,325,5782011Assets 2012: $1,529,732Liabilities 2012: $257,354Net Assets 2012: $1,272,3782012Assets 2013: $1,768,444Liabilities 2013: $546,967Net Assets 2013: $1,221,4772013Assets 2014: $2,058,838Liabilities 2014: $841,573Net Assets 2014: $1,217,2652014Assets 2015: $2,633,609Liabilities 2015: $260,867Net Assets 2015: $2,372,7422015Assets 2016: $2,997,515Liabilities 2016: $371,118Net Assets 2016: $2,626,3972016Assets 2017: $2,950,400Liabilities 2017: $335,497Net Assets 2017: $2,614,9032017Assets 2018: $3,156,488Liabilities 2018: $534,984Net Assets 2018: $2,621,5042018Assets 2019: $2,752,165Liabilities 2019: $620,228Net Assets 2019: $2,131,9372019Assets 2020: $2,610,229Liabilities 2020: $456,445Net Assets 2020: $2,153,7842020Assets 2021: $3,033,784Liabilities 2021: $768,046Net Assets 2021: $2,265,7382021Assets 2022: $3,120,108Liabilities 2022: $444,869Net Assets 2022: $2,675,2392022Assets 2023: $6,710,576Liabilities 2023: $3,941,637Net Assets 2023: $2,768,9392023Assets 2024: $6,164,052Liabilities 2024: $3,627,521Net Assets 2024: $2,536,5312024

Highlighted filing

2018

Assets$3,156,488
Liabilities$534,984
Net Assets$2,621,504
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,413,9702010Revenue 2011: $2,568,217Expenses 2011: $2,396,187Net Income 2011: $172,0302011Revenue 2012: $2,590,123Expenses 2012: $2,643,322Net Income 2012: -$53,1992012Expenses 2013: $2,844,4662013Revenue 2014: $3,063,025Expenses 2014: $3,068,343Net Income 2014: -$5,3182014Revenue 2015: $5,124,750Expenses 2015: $3,969,273Net Income 2015: $1,155,4772015Revenue 2016: $4,442,763Expenses 2016: $4,189,108Net Income 2016: $253,6552016Revenue 2017: $4,448,724Expenses 2017: $4,460,218Net Income 2017: -$11,4942017Revenue 2018: $4,432,230Expenses 2018: $4,425,629Net Income 2018: $6,6012018Revenue 2019: $4,657,138Expenses 2019: $5,146,705Net Income 2019: -$489,5672019Revenue 2020: $4,629,881Expenses 2020: $4,608,034Net Income 2020: $21,8472020Revenue 2021: $4,795,339Expenses 2021: $4,683,385Net Income 2021: $111,9542021Revenue 2022: $6,210,930Expenses 2022: $5,801,429Net Income 2022: $409,5012022Revenue 2023: $6,484,206Expenses 2023: $6,411,008Net Income 2023: $73,1982023Revenue 2024: $6,497,428Expenses 2024: $6,789,446Net Income 2024: -$292,0182024

Highlighted filing

2018

Revenue$4,432,230
Expenses$4,425,629
Net Income$6,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,432,230
Mission and Program Overview

Mission

The mission of park city prep is to promote academic excellence and foster interest and competence in math, science and technology and raise the level of performance of middle school students from communities historically under-represented in the fields of science, technology and math.

The mission of park city prep is to promote academic excellence and foster interest & competence in math, science & technology and raise the level of student performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,553$1,409,113▼ $40,440
Savings and Temporary Cash Investments$1,196,833$1,361,991▲ $165,158
Prepaid Expenses and Deferred Charges$181,204$187,100▲ $5,896
Cash and Non-Interest-Bearing Accounts$33,889$106,498▲ $72,609
Accounts Receivable$88,921$91,786▲ $2,865
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$2,950,400$3,156,488▲ $206,088
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$335,497$534,984▲ $199,487
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$335,497$534,984▲ $199,487
Net Assets / Fund Balance
Unrestricted Net Assets$2,614,903$2,621,504▲ $6,601
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,614,903$2,621,504▲ $6,601
Total Liabilities and Net Assets / Fund Balance$2,950,400$3,156,488▲ $206,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,212$825,507$1,348,719
Leasehold Improvements$734,286$426,215$1,160,501
Other Land Buildings$151,615$283,386$435,001
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RavageExecutive DirectorFT$171,873$31,608$203,481
Lorraine MooreAssistant DirectorFT$152,500$35,158$187,658
Vasiliki BourdreauSecretary (teacher)FT$63,288$17,633$80,921
Christopher Van EttenTeacherFT$73,750$3,600$77,350

Board Members and Trustees

NameTitle
John BrykChairperson
Angel BlackmonDirector
JENNIFER O'DEANDirector
Rose RichardsonDirector
Suzette LindoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
110 Mt Grove St LLCRent501 KINGS HIGHWAY EAST STE 101, Fairfield, CT 06608$550,125
Maintenance OneCleaning Service157 CHURCH STREET 19TH FL, New Haven, CT 06877$146,981
Cmit SolutionsIt Support131 ELEVEN LEVEL ROAD, Ridgefield, CT 06877$133,496
Revenue and Support

Revenue Composition

Contributions and Grants
$4,408,903
Program Service Revenue
$13,169
Investment Income
$10,158
Other Revenue
$0
All Other Contributions
$7,255
Change in Net Assets
$6,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,432,230
Total Revenue per Audited Statements
$4,432,230
Total Revenue per Form 990
$4,432,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,690,996
Other Expenses$1,734,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,060$319,979-$1,957,039
Occupancy$516,788$56,715-$573,503
Current Officers, Directors, Trustees, and Key Employees$326,685$36,298$0$362,983
Depreciation Depletion$297,034$33,004-$330,038
Other Employee Benefits$261,634$27,615-$289,249
All Other Expenses$152,960$30,359-$183,319
Other Expenses$154,722$8,651-$154,722
Office Expenses$122,362$2,845-$125,207
Payroll Taxes$74,922$6,803-$81,725
Insurance$58,727$6,525-$65,252
Fees for Services Accounting-$18,825-$18,825
Fees for Services Legal-$5,771-$5,771
Total Functional Expenses$3,859,146$566,483$0$4,425,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,425,629
Total Expenses per Audited Statements$4,425,629
Total Expenses per Form 990$4,425,629
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
Subject to proxy tax
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
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
No
Other officer compensation reviewed
No
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
Park City Prep Charter School Inc
EIN
57-1237388
In Care Of
% BRUCE RAVAGE DIRECTOR
Phone
2039533766
Address
1550 State Street, Bridgeport, CT 06605

Signing Officer

Name
Bruce Ravage
Title
Executive Director
Phone
2039533766
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ravage
Formed
2006
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
5
Employees
50
Volunteers
0

Preparer

Firm
DworkenHillmanLaMorte & Sterczala
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Jennifer S Bull CPA Principal
Phone
2039293535
Supplemental Narrative

Additional Explanations

990 Review

“Form 990 is reviewed by the director, accounting staff and the board of directors prior to filing”

Availability of Governing Documents

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

Conflict of Interest Policy

“The organization requires all officers, directors and key employees to orally disclose annually any interest that could give rise to conflicts with the organization.”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04401648
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04432230
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06525
IRS990/InsuranceGrp/ProgramServicesAmt058727
IRS990/InsuranceGrp/TotalAmt065252
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01409113
IRS990/LandBldgEquipCostOrOtherBssAmt02944221
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PARK CITY PREP IS TO PROMOTE ACADEMIC EXCELLENCE AND FOSTER INTEREST AND COMPETENCE IN MATH, SCIENCE AND TECHNOLOGY AND RAISE THE LEVEL OF PERFORMANCE OF MIDDLE SCHOOL STUDENTS FROM COMMUNITIES HISTORICALLY UNDER-REPRESENTED IN THE FIELDS OF SCIENCE, TECHNOLOGY AND MATH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02614903
IRS990/NetAssetsOrFundBalancesEOYAmt02621504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056715
IRS990/OccupancyGrp/ProgramServicesAmt0516788
IRS990/OccupancyGrp/TotalAmt0573503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122362
IRS990/OfficeExpensesGrp/TotalAmt0125207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289249
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES & FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18651
IRS990/OtherExpensesGrp/ProgramServicesAmt059563
IRS990/OtherExpensesGrp/ProgramServicesAmt1118826
IRS990/OtherExpensesGrp/ProgramServicesAmt277863
IRS990/OtherExpensesGrp/ProgramServicesAmt3154722
IRS990/OtherExpensesGrp/TotalAmt059563
IRS990/OtherExpensesGrp/TotalAmt1131919
IRS990/OtherExpensesGrp/TotalAmt286514
IRS990/OtherExpensesGrp/TotalAmt3154722
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957039
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06803
IRS990/PayrollTaxesGrp/ProgramServicesAmt074922
IRS990/PayrollTaxesGrp/TotalAmt081725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187100
IRS990/PrincipalOfficerNm0Bruce Ravage
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04432451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01855957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04515
IRS990/PYRevenuesLessExpensesAmt0-11494
IRS990/PYSalariesCompEmpBnftPaidAmt02604261
IRS990/PYTotalExpensesAmt04460218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04448724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04432230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361991
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01348719
IRS990ScheduleD/ExpensesSubtotalAmt04425629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0426215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01160501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435001
IRS990ScheduleD/RevenueSubtotalAmt04432230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409113
IRS990ScheduleD/TotalExpensesPerForm990Amt04425629
IRS990ScheduleD/TotalRevenuePerForm990Amt04432230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04432230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04425629
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/MaintainScholarshipsRecsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,156,488
Liabilities
$534,984
Net assets
$2,621,504
Revenue
$4,432,230
Expenses
$4,425,629
Net income
$6,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$3.63$2.54$6.50$6.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.71$3.94$2.77$6.48$6.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.44$2.68$6.21$5.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.77$2.27$4.80$4.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.63$4.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.62$2.13$4.66$5.15$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.53$2.62$4.43$4.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$4.45$4.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.37$2.63$4.44$4.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$5.12$3.97$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.84$1.22$3.06$3.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.55$1.22$2.84
2012Summary only. Only limited summary data is available for this year.$1.53$0.26$1.27$2.59$2.64$0.05
2011Summary only. Only limited summary data is available for this year.$1.73$0.40$1.33$2.57$2.40$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.15$2.41