Civic Intelligence

Keystone Academy Charter School

990 • Fiscal year 2017 • EIN 61-1524966

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$242,062

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,452,559

Up $1,899,523 (+34%) from 2016

Net Assets

Up

-$1,643,113

Up $753,031 (+31%) from 2016

Liabilities

Up

$9,095,672

Up $1,146,492 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$8,111,117

Up $1,730,580 (+27%) from 2016

Expenses

Up

$7,346,284

Up $1,844,512 (+34%) from 2016

Net Income

Down

$764,833

Down $113,932 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$7,452,559
Liabilities$9,095,672
Net Assets-$1,643,113
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$8,111,117
Expenses$7,346,284
Net Income$764,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$8,111,117
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$1,011,980$1,611,247▲ $599,267
Cash and Non-Interest-Bearing Accounts$600,458$466,463▼ $133,995
Land, Buildings, and Equipment, Net$117,788$440,971▲ $323,183
Pledges and Grants Receivable$261,222$293,137▲ $31,915
Prepaid Expenses and Deferred Charges$41,019$94,522▲ $53,503
Inventories for Sale or Use-$4,122-
Accounts Receivable$23,325$3,315▼ $20,010
Total Assets$5,553,036$7,452,559▲ $1,899,523
Other Assets Total$3,497,244$4,538,782▲ $1,041,538
Liabilities
Other Liabilities$7,334,062$8,361,170▲ $1,027,108
Accounts Payable and Accrued Expenses$615,118$734,502▲ $119,384
Total Liabilities$7,949,180$9,095,672▲ $1,146,492
Net Assets / Fund Balance
Unrestricted Net Assets$-2,396,144$-1,643,113▲ $753,031
Total Net Assets Fund Balance$-2,396,144$-1,643,113▲ $753,031
Total Liabilities and Net Assets / Fund Balance$5,553,036$7,452,559▲ $1,899,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,971$260,188$701,159
Other Assets Org$1,375,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claudia LylesCEOFT$180,048$62,014$242,062

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Main Line AcademyFacility Rent124 BRYN MAWR AVENUE, Bala Cynwyd, PA 19004$334,673
Nutrition GroupFood Service Management580 WENDEL RD, Irwin, PA 15642$155,379
Easter SealDay Care/ Autism Services1161 FORTY FOOT ROAD, Lansdale, PA 19446$134,025
Sand And Saidel PCLegal Representation113 S 21ST ST, Philadelphia, PA 19103$118,532
Revenue and Support

Revenue Composition

Contributions and Grants
$711,877
Program Service Revenue
$7,065,764
Investment Income
$442
Other Revenue
$333,034
Change in Net Assets
$764,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,111,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,802
Total Revenue per Audited Statements
$8,099,315
Total Revenue per Form 990
$8,111,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,059,427
Other Expenses$3,286,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,229$304,862-$2,345,091
Occupancy$1,827,238$203,026-$2,030,264
Pension Plan Contributions$599,138$89,526-$688,664
Other Employee Benefits$550,400$82,244-$632,644
Fees for Services Other-$430,683-$430,683
Payroll Taxes$185,293$27,687-$212,980
Current Officers, Directors, Trustees, and Key Employees-$180,048-$180,048
Information Technology$139,942$2,856-$142,798
Office Expenses$51,659$62,379-$114,038
Fees for Services Accounting-$95,868-$95,868
Fees for Services Legal-$91,787-$91,787
Depreciation Depletion$62,981--$62,981
Other Expenses$7,329--$7,329
Travel-$6,781-$6,781
Total Functional Expenses$5,768,537$1,577,747$0$7,346,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,346,284
Total Expenses per Audited Statements$7,346,284
Total Expenses per Form 990$7,346,284
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$6,988,000
Deferred Inflows of Resources, Pension Activity$736,000
Due to Other Funds$316,265
Due to Other Governments$270,357
Lease Purchase Obligation$46,887
Unearned Revenue$2,263
Other Current Liabilities$1,398
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 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
2018-05-02
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
59
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 543 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/OccupancyGrp/ManagementAndGeneralAmt0203026
IRS990/OccupancyGrp/ProgramServicesAmt01827238
IRS990/OccupancyGrp/TotalAmt02030264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062379
IRS990/OfficeExpensesGrp/ProgramServicesAmt051659
IRS990/OfficeExpensesGrp/TotalAmt0114038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03497244
IRS990/OtherAssetsTotalGrp/EOYAmt04538782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632644
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2LOSSES & JUDGEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0178401
IRS990/OtherExpensesGrp/ProgramServicesAmt1125927
IRS990/OtherExpensesGrp/ProgramServicesAmt27329
IRS990/OtherExpensesGrp/TotalAmt0178401
IRS990/OtherExpensesGrp/TotalAmt1125927
IRS990/OtherExpensesGrp/TotalAmt27329
IRS990/OtherLiabilitiesGrp/BOYAmt07334062
IRS990/OtherLiabilitiesGrp/EOYAmt08361170
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151166
IRS990/OtherRevenueTotalAmt0333034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02345091
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185293
IRS990/PayrollTaxesGrp/TotalAmt0212980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0599138
IRS990/PensionPlanContributionsGrp/TotalAmt0688664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094522
IRS990/PrincipalOfficerNm0DR CLAUDIA LYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS AND REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06944700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06944700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015807
IRS990/PYOtherExpensesAmt01774343
IRS990/PYOtherRevenueAmt086902
IRS990/PYProgramServiceRevenueAmt05676263
IRS990/PYRevenuesLessExpensesAmt0878765
IRS990/PYSalariesCompEmpBnftPaidAmt03727429
IRS990/PYTotalExpensesAmt05501772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06380537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0764833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07398798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01611247
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07346284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13132672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21375000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES, PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26988000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4736000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62263
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/OtherLiabilitiesOrgGrp/Desc6UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-11802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08111117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04538782
IRS990ScheduleD/TotalExpensesPerForm990Amt07346284
IRS990ScheduleD/TotalLiabilityAmt08361170
IRS990ScheduleD/TotalRevenuePerForm990Amt08111117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08099315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07346284
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/BaseCompensationFilingOrgAmt0180048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CLAUDIA LYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242062
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,452,559
Liabilities
$9,095,672
Net assets
-$1,643,113
Revenue
$8,111,117
Expenses
$7,346,284
Net income
$764,833
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
2017Detailed filing. Detailed filing data is available for this year.$7.45$9.10$1.64$8.11$7.35$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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