Civic Intelligence

Keystone Academy Charter School

990 • Fiscal year 2018 • EIN 61-1524966

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

Organization ProfileWWW.KEYSTONEACADEMYCS.ORG
4521 Longshore AvenuePhiladelphia, PA 19135

(610) 617-9121

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.11x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$256,505

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,544,068

Up $1,091,509 (+15%) from 2017

Net Assets

Up

-$1,045,737

Up $597,376 (+36%) from 2017

Liabilities

Up

$9,589,805

Up $494,133 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$8,648,555

Up $537,438 (+6.6%) from 2017

Expenses

Up

$7,750,528

Up $404,244 (+5.5%) from 2017

Net Income

Up

$898,027

Up $133,194 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$8,544,068
Liabilities$9,589,805
Net Assets-$1,045,737
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$8,648,555
Expenses$7,750,528
Net Income$898,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$8,648,555
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
Cash and Non-Interest-Bearing Accounts$466,463$2,806,073▲ $2,339,610
Savings and Temporary Cash Investments$1,611,247$599,483▼ $1,011,764
Pledges and Grants Receivable$293,137$470,957▲ $177,820
Land, Buildings, and Equipment, Net$440,971$333,614▼ $107,357
Prepaid Expenses and Deferred Charges$94,522$31,215▼ $63,307
Inventories for Sale or Use$4,122$0▼ $4,122
Accounts Receivable$3,315$725▼ $2,590
Total Assets$7,452,559$8,544,068▲ $1,091,509
Other Assets Total$4,538,782$4,302,001▼ $236,781
Liabilities
Other Liabilities$8,361,170$8,977,775▲ $616,605
Accounts Payable and Accrued Expenses$734,502$612,030▼ $122,472
Total Liabilities$9,095,672$9,589,805▲ $494,133
Net Assets / Fund Balance
Unrestricted Net Assets$-1,643,113$-1,045,737▲ $597,376
Total Net Assets Fund Balance$-1,643,113$-1,045,737▲ $597,376
Total Liabilities and Net Assets / Fund Balance$7,452,559$8,544,068▲ $1,091,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,614$367,545$701,159
Other Assets Org$26,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claudia LylesCEOFT$184,696$71,809$256,505

Board Members and Trustees

NameTitle
Gretchen AlstonPresident
Fred PhelpsVice President
Dr Anthony StevensonMember
Howard RandolphMember
Tina PetersonMember
Marie MccarthySecretary
Alma DiggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Insurance CoInsurance1425 UNION MEETING ROAD, Blue Bell, PA 19422$557,281
Main Line AcademyRent513 WALDRUN PARK DRIVE, Haverford, PA 19041$175,000
Nutrition GroupFood Service Management580 WENDEL RD, Irwin, PA 15642$170,634
Easter SealsDay Care/ Autism Services1161 FORTY FOOT ROAD, Lansdale, PA 19446$164,805
Intelligent Networks INCManagement It Services6201 RISING SUN AVE, Philadelphia, PA 19111$162,304
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,217
Program Service Revenue
$6,928,517
Investment Income
$1,589
Other Revenue
$110,232
Change in Net Assets
$898,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,648,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,349
Total Revenue per Audited Statements
$8,651,904
Total Revenue per Form 990
$8,648,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,594,012
Other Expenses$3,156,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,301,487$343,900-$2,645,387
Occupancy$1,475,008$163,890-$1,638,898
Other Employee Benefits$817,339$122,131-$939,470
Fees for Services Other-$745,702-$745,702
Pension Plan Contributions$636,787$95,152-$731,939
Information Technology$184,790$3,771-$188,561
Current Officers, Directors, Trustees, and Key Employees-$184,696-$184,696
Office Expenses$50,707$61,228-$111,935
Depreciation Depletion$107,357--$107,357
Other Expenses$103,395--$103,395
Payroll Taxes$80,492$12,028-$92,520
Fees for Services Legal-$45,956-$45,956
Fees for Services Accounting-$22,000-$22,000
Travel-$9,050-$9,050
Advertising-$204-$204
Total Functional Expenses$5,940,820$1,809,708$0$7,750,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,750,528
Total Expenses per Audited Statements$7,750,528
Total Expenses per Form 990$7,750,528
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$7,161,000
Deferred Inflows of Resources, Pension Activity$548,000
Other Current Liabilities$418,794
Net Opeb Liability$295,000
Due to Other Governments$203,527
Due to Other Funds$184,943
Unearned Revenue$127,068
Lease Purchase Obligation$23,443
Deferred Inflows of Resources, Opeb Activity$16,000
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
4521 LONGSHORE AVENUE, PHILADELPHIA, PA 19135

Signing Officer

Name
Dr Claudia Lyles
Title
CEO
Phone
2153322111
Signed
2019-05-10
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
62
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 551 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/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO EMBRACE STRATEGIES THAT SUPPORT THE ELEMENTARY SCIENCE PROGRAM. THE SCHOOL SERVES STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1643113
IRS990/NetAssetsOrFundBalancesEOYAmt0-1045737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163890
IRS990/OccupancyGrp/ProgramServicesAmt01475008
IRS990/OccupancyGrp/TotalAmt01638898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061228
IRS990/OfficeExpensesGrp/ProgramServicesAmt050707
IRS990/OfficeExpensesGrp/TotalAmt0111935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04538782
IRS990/OtherAssetsTotalGrp/EOYAmt04302001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939470
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0183458
IRS990/OtherExpensesGrp/ProgramServicesAmt1103395
IRS990/OtherExpensesGrp/TotalAmt0183458
IRS990/OtherExpensesGrp/TotalAmt1103395
IRS990/OtherLiabilitiesGrp/BOYAmt08361170
IRS990/OtherLiabilitiesGrp/EOYAmt08977775
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150123
IRS990/OtherRevenueTotalAmt0110232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02301487
IRS990/OtherSalariesAndWagesGrp/TotalAmt02645387
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012028
IRS990/PayrollTaxesGrp/ProgramServicesAmt080492
IRS990/PayrollTaxesGrp/TotalAmt092520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0636787
IRS990/PensionPlanContributionsGrp/TotalAmt0731939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031215
IRS990/PrincipalOfficerNm0DR CLAUDIA LYLES
IRS990/PriorPeriodAdjustmentsAmt0-304000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS AND REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06789572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06789572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt03286857
IRS990/PYOtherRevenueAmt0333034
IRS990/PYProgramServiceRevenueAmt07065764
IRS990/PYRevenuesLessExpensesAmt0764833
IRS990/PYSalariesCompEmpBnftPaidAmt04059427
IRS990/PYTotalExpensesAmt07346284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08111117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0898027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07038749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01611247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599483
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07750528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02884001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11392000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES, PENSION ACTIVITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES, OPEB ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27161000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4548000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5418794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6127068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt716000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8295000
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/OtherLiabilitiesOrgGrp/Desc7DEFERRED INFLOWS OF RESOURCES, OPEB ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08648555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04302001
IRS990ScheduleD/TotalExpensesPerForm990Amt07750528
IRS990ScheduleD/TotalLiabilityAmt08977775
IRS990ScheduleD/TotalRevenuePerForm990Amt08648555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08651904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07750528
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/BaseCompensationFilingOrgAmt0184696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt060370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$8,544,068
Liabilities
$9,589,805
Net assets
-$1,045,737
Revenue
$8,648,555
Expenses
$7,750,528
Net income
$898,027
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
2018Detailed filing. Detailed filing data is available for this year.$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
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