Civic Intelligence

Mastery Charter School - Pickett Campus

990 • Fiscal year 2011 • EIN 65-1308951

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 23, 2012

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144
Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$2,251,183

No earlier filing loaded for comparison.

Net Assets

$1,221,945

No earlier filing loaded for comparison.

Liabilities

$1,029,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,170,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$10M$0-$10MAssets 2011: $2,251,183Liabilities 2011: $1,029,238Net Assets 2011: $1,221,9452011Assets 2012: $3,551,451Liabilities 2012: $1,118,041Net Assets 2012: $2,433,4102012Assets 2013: $4,212,563Liabilities 2013: $1,220,775Net Assets 2013: $2,991,7882013Assets 2014: $5,181,439Liabilities 2014: $1,527,030Net Assets 2014: $3,654,4092014Assets 2015: $5,705,640Liabilities 2015: $13,233,415Net Assets 2015: -$7,527,7752015Assets 2016: $5,281,015Liabilities 2016: $13,552,624Net Assets 2016: -$8,271,6092016Assets 2017: $6,284,661Liabilities 2017: $14,908,847Net Assets 2017: -$8,624,1862017Assets 2018: $5,539,022Liabilities 2018: $13,961,047Net Assets 2018: -$8,422,0252018Assets 2019: $5,937,348Liabilities 2019: $13,019,119Net Assets 2019: -$7,081,7712019Assets 2020: $6,932,808Liabilities 2020: $11,634,488Net Assets 2020: -$4,701,6802020Assets 2021: $9,971,532Liabilities 2021: $10,909,752Net Assets 2021: -$938,2202021Assets 2022: $12,425,498Liabilities 2022: $11,302,785Net Assets 2022: $1,122,7132022Assets 2023: $11,925,056Liabilities 2023: $10,195,183Net Assets 2023: $1,729,8732023

Highlighted filing

2011

Assets$2,251,183
Liabilities$1,029,238
Net Assets$1,221,945
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $7,170,9102011Expenses 2012: $8,843,9202012Expenses 2013: $9,336,7022013Revenue 2014: $11,667,567Expenses 2014: $11,004,946Net Income 2014: $662,6212014Revenue 2015: $11,474,249Expenses 2015: $11,998,079Net Income 2015: -$523,8302015Revenue 2016: $11,670,967Expenses 2016: $12,414,801Net Income 2016: -$743,8342016Revenue 2017: $11,817,777Expenses 2017: $12,170,354Net Income 2017: -$352,5772017Revenue 2018: $12,733,930Expenses 2018: $12,069,769Net Income 2018: $664,1612018Revenue 2019: $13,847,622Expenses 2019: $12,507,368Net Income 2019: $1,340,2542019Revenue 2020: $14,793,417Expenses 2020: $12,413,326Net Income 2020: $2,380,0912020Revenue 2021: $16,491,498Expenses 2021: $12,728,038Net Income 2021: $3,763,4602021Revenue 2022: $19,474,866Expenses 2022: $17,413,933Net Income 2022: $2,060,9332022Revenue 2023: $20,308,788Expenses 2023: $19,701,628Net Income 2023: $607,1602023

Highlighted filing

2011

Revenue-
Expenses$7,170,910
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 23, 2012
Return Version
2010v3.4
Gross Receipts
$8,100,999
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.

Filing and Contact Details

Filer

EIN
65-1308951
Raw XML AppendixShowing 400 of 714 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01448766
IRS990/AccountsPayableAccruedExpenses/EOY0975953
IRS990/AccountsReceivable/BOY0524494
IRS990/AccountsReceivable/EOY0443960
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine105700 WAYNE AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019144
IRS990/Advertising/ManagementAndGeneral011885
IRS990/Advertising/Total011885
IRS990/AllOtherExpenses/ManagementAndGeneral0965
IRS990/AllOtherExpenses/ProgramServices01870
IRS990/AllOtherExpenses/Total02835
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0179980
IRS990/CashNonInterestBearing/EOY0916986
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral085922
IRS990/CompCurrentOfficersDirectors/ProgramServices042320
IRS990/CompCurrentOfficersDirectors/Total0128242
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01623616
IRS990/ContributionsGrantsPriorYear01195018
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0253595
IRS990/DepreciationDepletion/Total0253595
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC & CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06166501
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesManagement/ManagementAndGeneral0516498
IRS990/FeesForServicesManagement/Total0516498
IRS990/FeesForServicesOther/ManagementAndGeneral030020
IRS990/FeesForServicesOther/ProgramServices0633777
IRS990/FeesForServicesOther/Total0663797
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JUDITH TSCHIRGI
IRS990/Form990PartVIISectionA/NamePerson1RON BISCARDI
IRS990/Form990PartVIISectionA/NamePerson2CHARLES CORPENING
IRS990/Form990PartVIISectionA/NamePerson3GRAHAM FINNEY
IRS990/Form990PartVIISectionA/NamePerson4MIKE MAJOR
IRS990/Form990PartVIISectionA/NamePerson5BROOK LENFEST
IRS990/Form990PartVIISectionA/NamePerson6JORDAN MERANUS
IRS990/Form990PartVIISectionA/NamePerson7JIM SHEWARD
IRS990/Form990PartVIISectionA/NamePerson8SANDRA DUNGEE GLENN
IRS990/Form990PartVIISectionA/NamePerson9ELTON EVANS
IRS990/Form990PartVIISectionA/NamePerson10BRENDA B MYERS
IRS990/Form990PartVIISectionA/NamePerson11STEPHEN COHN
IRS990/Form990PartVIISectionA/NamePerson12ANGELA DUCKWORTH
IRS990/Form990PartVIISectionA/NamePerson13GERRY EMERY
IRS990/Form990PartVIISectionA/NamePerson14JEFF SHELL
IRS990/Form990PartVIISectionA/NamePerson15SCOTT GORDON
IRS990/Form990PartVIISectionA/NamePerson16JIM LEONARD
IRS990/Form990PartVIISectionA/NamePerson17JOE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson18JEFF PESTRAK
IRS990/Form990PartVIISectionA/NamePerson19KELLI SEATON
IRS990/Form990PartVIISectionA/NamePerson20MOLLY EIGEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1530555
IRS990/Form990PartVIISectionA/OtherCompensation1612232
IRS990/Form990PartVIISectionA/OtherCompensation1714360
IRS990/Form990PartVIISectionA/OtherCompensation1828794
IRS990/Form990PartVIISectionA/OtherCompensation1917679
IRS990/Form990PartVIISectionA/OtherCompensation2024377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19104621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15157217
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1696696
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17136526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18136269
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20109906
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title17COO
IRS990/Form990PartVIISectionA/Title18CAO
IRS990/Form990PartVIISectionA/Title19PRINCIPAL
IRS990/Form990PartVIISectionA/Title20DEPUTY CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0915616
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08100999
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices080501
IRS990/InformationTechnology/Total080501
IRS990/Insurance/ManagementAndGeneral039380
IRS990/Insurance/Total039380
IRS990/Interest/ProgramServices01344
IRS990/Interest/Total01344
IRS990/InvestmentIncomeCurrentYear04229
IRS990/InvestmentIncome/ExclusionAmount04229
IRS990/InvestmentIncomePriorYear04083
IRS990/InvestmentIncome/TotalRevenueColumn04229
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0484708
IRS990/LandBuildingsEquipmentBasis01085662
IRS990/LandBuildingsEquipmentBasisNet/BOY0554297
IRS990/LandBuildingsEquipmentBasisNet/EOY0600954
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY021321
IRS990/MortNotesPyblSecuredInvestProp/EOY016647
IRS990/NameOfPrincipalOfficerPerson0SCOTT GORDON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0291856
IRS990/NetAssetsOrFundBalancesEOY01221945
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees088
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015643
IRS990/Occupancy/ProgramServices0851849
IRS990/Occupancy/Total0867492
IRS990/OfficeExpenses/ManagementAndGeneral072650
IRS990/OfficeExpenses/ProgramServices0969
IRS990/OfficeExpenses/Total073619
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028109
IRS990/OtherEmployeeBenefits/ProgramServices0427896
IRS990/OtherEmployeeBenefits/Total0456005
IRS990/OtherExpensePriorYear02699058
IRS990/OtherExpensesCurrentYear02820588
IRS990/OtherExpenses/Description0BOOKS
IRS990/OtherExpenses/Description1PRINCIPAL''S DISCRETION
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3OTHER EXPENSES-PROGSERV
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/ProgramServices0106199
IRS990/OtherExpenses/ProgramServices189465
IRS990/OtherExpenses/ProgramServices218592
IRS990/OtherExpenses/ProgramServices38534
IRS990/OtherExpenses/ProgramServices48485
IRS990/OtherExpenses/Total0106199
IRS990/OtherExpenses/Total189465
IRS990/OtherExpenses/Total218592
IRS990/OtherExpenses/Total38534
IRS990/OtherExpenses/Total48485
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY036638
IRS990/OtherRevenueCurrentYear02010
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount02010
IRS990/OtherRevenueMisc/TotalRevenueColumn02010
IRS990/OtherRevenuePriorYear027460
IRS990/OtherSalariesAndWages/ManagementAndGeneral0169114
IRS990/OtherSalariesAndWages/ProgramServices03099153
IRS990/OtherSalariesAndWages/Total03268267
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019290
IRS990/PayrollTaxes/ProgramServices0272975
IRS990/PayrollTaxes/Total0292265
IRS990/PensionPlanContributions/ManagementAndGeneral014025
IRS990/PensionPlanContributions/ProgramServices0191518
IRS990/PensionPlanContributions/Total0205543
IRS990/PledgesAndGrantsReceivable/BOY0397120
IRS990/PledgesAndGrantsReceivable/EOY0283283
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0106052
IRS990/PrepaidExpensesDeferredCharges/EOY06000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY06471144
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenue/Description1E-RATE
IRS990/ProgramServiceRevenuePriorYear05283059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06456228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114916
IRS990/ProgramServiceRevenue/TotalRevenueColumn06456228
IRS990/ProgramServiceRevenue/TotalRevenueColumn114916
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0930089
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0708000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06471144
IRS990/RevenuesLessExpensesCY0930089
IRS990/RevenuesLessExpensesPriorYear0172745
IRS990/SalariesEtcCurrentYear04350322
IRS990/SalariesEtcPriorYear03637817
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0384802
IRS990ScheduleD/Equipment/Depreciation0201544
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0586346
IRS990ScheduleD/ExcessOrDeficitForYear0930089
IRS990ScheduleD/ExcessOrDeficitPerFS0930089
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07170910
IRS990ScheduleD/LeaseholdImprovements/BookValue0215895
IRS990ScheduleD/LeaseholdImprovements/Depreciation0278773
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0494668
IRS990ScheduleD/OtherLandBuildings/BookValue0257
IRS990ScheduleD/OtherLandBuildings/Depreciation04391
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04648
IRS990ScheduleD/OtherLiabilities/Amount036638
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER SCHOOLS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08100999
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses07170910
IRS990ScheduleD/TotalExpensesPerForm99007170910
IRS990ScheduleD/TotalOfAmounts036638
IRS990ScheduleD/TotalOfBookValueLandBuildings0600954
IRS990ScheduleD/TotalRevenue08100999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,251,183
Liabilities
$1,029,238
Net assets
$1,221,945
Revenue
-
Expenses
$7,170,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.9$10.2$1.73$20.3$19.7$0.61
2022Summary only. Only limited summary data is available for this year.$12.4$11.3$1.12$19.5$17.4$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$10.9$0.94$16.5$12.7$3.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$11.6$4.70$14.8$12.4$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$13.0$7.08$13.8$12.5$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$14.0$8.42$12.7$12.1$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$14.9$8.62$11.8$12.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.28$13.6$8.27$11.7$12.4$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.71$13.2$7.53$11.5$12.0$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.53$3.65$11.7$11.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.22$2.99$9.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.12$2.43$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.03$1.22$7.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits