Civic Intelligence

Keystone Academy Charter School

990 • Fiscal year 2016 • EIN 61-1524966

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.KEYSTONEACADEMYCS.ORG
6649 Tulip StPhiladelphia, PA 19135

(610) 617-9121

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.25x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$239,190

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,553,036

Up $207,000 (+3.9%) from 2015

Net Assets

Up

-$2,396,144

Up $886,286 (+27%) from 2015

Liabilities

Down

$7,949,180

Down $679,286 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$6,380,537

Up $288,780 (+4.7%) from 2015

Expenses

Up

$5,501,772

Up $799 (+0.0%) from 2015

Net Income

Up

$878,765

Up $287,981 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,831,382Liabilities 2011: $408,316Net Assets 2011: $1,423,0662011Assets 2012: $1,910,290Liabilities 2012: $603,409Net Assets 2012: $1,306,8812012Assets 2013: $2,114,347Liabilities 2013: $645,979Net Assets 2013: $1,468,3682013Assets 2014: $2,781,949Liabilities 2014: $831,872Net Assets 2014: $1,950,0772014Assets 2015: $5,346,036Liabilities 2015: $8,628,466Net Assets 2015: -$3,282,4302015Assets 2016: $5,553,036Liabilities 2016: $7,949,180Net Assets 2016: -$2,396,1442016Assets 2017: $7,452,559Liabilities 2017: $9,095,672Net Assets 2017: -$1,643,1132017Assets 2018: $8,544,068Liabilities 2018: $9,589,805Net Assets 2018: -$1,045,7372018Assets 2019: $10,526,569Liabilities 2019: $9,959,924Net Assets 2019: $566,6452019Assets 2020: $11,676,281Liabilities 2020: $9,698,973Net Assets 2020: $1,977,3082020Assets 2021: $14,666,920Liabilities 2021: $10,638,839Net Assets 2021: $4,028,0812021Assets 2022: $15,980,070Liabilities 2022: $9,838,614Net Assets 2022: $6,141,4562022Assets 2023: $18,605,988Liabilities 2023: $9,290,303Net Assets 2023: $9,315,6852023Assets 2024: $21,698,866Liabilities 2024: $8,506,305Net Assets 2024: $13,192,5612024

Highlighted filing

2016

Assets$5,553,036
Liabilities$7,949,180
Net Assets-$2,396,144
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,851,4312011Expenses 2012: $4,333,1932012Expenses 2013: $4,370,3112013Revenue 2014: $5,262,171Expenses 2014: $4,781,131Net Income 2014: $481,0402014Revenue 2015: $6,091,757Expenses 2015: $5,500,973Net Income 2015: $590,7842015Revenue 2016: $6,380,537Expenses 2016: $5,501,772Net Income 2016: $878,7652016Revenue 2017: $8,111,117Expenses 2017: $7,346,284Net Income 2017: $764,8332017Revenue 2018: $8,648,555Expenses 2018: $7,750,528Net Income 2018: $898,0272018Revenue 2019: $10,522,545Expenses 2019: $9,025,298Net Income 2019: $1,497,2472019Revenue 2020: $10,432,084Expenses 2020: $9,082,007Net Income 2020: $1,350,0772020Revenue 2021: $10,802,019Expenses 2021: $8,710,404Net Income 2021: $2,091,6152021Revenue 2022: $11,998,666Expenses 2022: $9,744,745Net Income 2022: $2,253,9212022Revenue 2023: $13,658,289Expenses 2023: $10,625,771Net Income 2023: $3,032,5182023Revenue 2024: $16,675,593Expenses 2024: $13,089,841Net Income 2024: $3,585,7522024

Highlighted filing

2016

Revenue$6,380,537
Expenses$5,501,772
Net Income$878,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,380,537
Mission and Program Overview

Mission

The mission of the school is to embrace strategies that support the elementary science program. The school serves students from kindergarten through eighth grade.

To provide a rigorous academic program utilizing a concentrated science and math curriculum that employs the use of integrated technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,749,574$1,011,980▼ $737,594
Cash and Non-Interest-Bearing Accounts$1,272,156$600,458▼ $671,698
Pledges and Grants Receivable$245,794$261,222▲ $15,428
Land, Buildings, and Equipment, Net$508,435$117,788▼ $390,647
Prepaid Expenses and Deferred Charges$35,843$41,019▲ $5,176
Accounts Receivable$2,758$23,325▲ $20,567
Total Assets$5,346,036$5,553,036▲ $207,000
Other Assets Total$1,531,476$3,497,244▲ $1,965,768
Liabilities
Other Liabilities$7,605,755$7,334,062▼ $271,693
Accounts Payable and Accrued Expenses$1,022,711$615,118▼ $407,593
Total Liabilities$8,628,466$7,949,180▼ $679,286
Net Assets / Fund Balance
Unrestricted Net Assets$-3,282,430$-2,396,144▲ $886,286
Total Net Assets Fund Balance$-3,282,430$-2,396,144▲ $886,286
Total Liabilities and Net Assets / Fund Balance$5,346,036$5,553,036▲ $207,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,788$197,207$314,995
Other Assets Org$721,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claudia LylesCEOFT$183,047$56,143$239,190

Board Members and Trustees

NameTitle
Gretchen AlstonPresident
Fred PhelpsVice President
Christine GodfreyMember
Howard RandolphMember
Tina PetersonMember
Marie MccarthySecretary
Alma DiggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaInsurance ProviderPO BOX 7247-0213, Philadelphia, PA 19170$375,772
Main Line AcademyFacility Rent124 BRYN MAWR AVENUE, Bala Cynwyd, PA 19004$330,000
Sand And Saidel PCLegal Representation113 S 21ST ST, Philadelphia, PA 19103$301,533
Nutrition GroupFood Service Management580 WENDEL RD, Irwin, PA 15642$161,236
Revenue and Support

Revenue Composition

Contributions and Grants
$601,565
Program Service Revenue
$5,676,263
Investment Income
$15,807
Other Revenue
$86,902
Change in Net Assets
$878,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,380,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,351
Total Revenue per Audited Statements
$6,387,888
Total Revenue per Form 990
$6,380,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,429
Other Expenses$1,774,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,763$268,482-$2,065,245
Pension Plan Contributions$613,562$91,682-$705,244
Occupancy$610,308--$610,308
Other Employee Benefits$500,811$74,834-$575,645
Fees for Services Other-$306,278-$306,278
Payroll Taxes$172,476$25,772-$198,248
Current Officers, Directors, Trustees, and Key Employees$183,047--$183,047
Fees for Services Accounting-$144,771-$144,771
Office Expenses$56,553$68,289-$124,842
Fees for Services Legal-$100,672-$100,672
Information Technology$82,831$1,690-$84,521
Depreciation Depletion$51,526--$51,526
Travel-$9,741-$9,741
Advertising-$56-$56
Other Expenses$9--$9
Total Functional Expenses$4,409,505$1,092,267$0$5,501,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,501,772
Total Expenses per Audited Statements$5,501,772
Total Expenses per Form 990$5,501,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Net Pension Liability$6,887,000
Due to Other Funds$164,837
Due to Other Governments$142,578
Deferred Inflows of Resources, Pension Activity$115,000
Lease Purchase Obligation$23,232
Other Current Liabilities$1,415
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 11

“The board members were each given a copy of the form 990 for review and comments.”

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

“Each year, all board members, officers and key employees complete conflict of interest forms which are reviewed by the board president and ceo.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for the ceo and other organizational employees using comparable data from other charter schools and the school district of philadelphia.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Academy Charter School
EIN
61-1524966
Phone
6106179121
Address
6649 TULIP ST, PHILADELPHIA, PA 19135

Signing Officer

Name
Dr Claudia Lyles
Title
CEO
Phone
2153322111
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Claudia Lyles
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 529 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/OfficeExpensesGrp/ManagementAndGeneralAmt068289
IRS990/OfficeExpensesGrp/ProgramServicesAmt056553
IRS990/OfficeExpensesGrp/TotalAmt0124842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01531476
IRS990/OtherAssetsTotalGrp/EOYAmt03497244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575645
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2LOSSES & JUDGEMENTS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0167047
IRS990/OtherExpensesGrp/ProgramServicesAmt194818
IRS990/OtherExpensesGrp/ProgramServicesAmt279754
IRS990/OtherExpensesGrp/ProgramServicesAmt39
IRS990/OtherExpensesGrp/TotalAmt0167047
IRS990/OtherExpensesGrp/TotalAmt194818
IRS990/OtherExpensesGrp/TotalAmt279754
IRS990/OtherExpensesGrp/TotalAmt39
IRS990/OtherLiabilitiesGrp/BOYAmt07605755
IRS990/OtherLiabilitiesGrp/EOYAmt07334062
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139302
IRS990/OtherRevenueTotalAmt086902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01796763
IRS990/OtherSalariesAndWagesGrp/TotalAmt02065245
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172476
IRS990/PayrollTaxesGrp/TotalAmt0198248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0613562
IRS990/PensionPlanContributionsGrp/TotalAmt0705244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041019
IRS990/PrincipalOfficerNm0DR CLAUDIA LYLES
IRS990/PriorPeriodAdjustmentsAmt0170
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS AND REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05538962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05538962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016090
IRS990/PYOtherExpensesAmt01845199
IRS990/PYOtherRevenueAmt056394
IRS990/PYProgramServiceRevenueAmt05578254
IRS990/PYRevenuesLessExpensesAmt0590784
IRS990/PYSalariesCompEmpBnftPaidAmt03655774
IRS990/PYTotalExpensesAmt05500973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06091757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0878765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05763165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01749574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011980
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05501772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12756244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2721000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES, PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26887000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PURCHASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES, PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt07351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06380537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03497244
IRS990ScheduleD/TotalExpensesPerForm990Amt05501772
IRS990ScheduleD/TotalLiabilityAmt07334062
IRS990ScheduleD/TotalRevenuePerForm990Amt06380537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06387888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05501772
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6A/6B
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CLAUDIA LYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES APPROVES THE COMPENSATION AMOUNT FOR ALL INDIVIDUALS EMPLOYED BY THE SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,553,036
Liabilities
$7,949,180
Net assets
-$2,396,144
Revenue
$6,380,537
Expenses
$5,501,772
Net income
$878,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$8.51$13.2$16.7$13.1$3.59
2023Summary only. Only limited summary data is available for this year.$18.6$9.29$9.32$13.7$10.6$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.84$6.14$12.0$9.74$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.03$10.8$8.71$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.70$1.98$10.4$9.08$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$9.96$0.57$10.5$9.03$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$9.59$1.05$8.65$7.75$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$9.10$1.64$8.11$7.35$0.76
2016Detailed filing. Detailed filing data is available for this year.$5.55$7.95$2.40$6.38$5.50$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.35$8.63$3.28$6.09$5.50$0.59
2014Summary only. Only limited summary data is available for this year.$2.78$0.83$1.95$5.26$4.78$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.65$1.47$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.60$1.31$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.41$1.42$3.85