Civic Intelligence

Mastery Charter School - Pickett Campus

990 • Fiscal year 2017 • EIN 65-1308951

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.26x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$274,205

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,284,661

Up $1,003,646 (+19%) from 2016

Net Assets

Down

-$8,624,186

Down $352,577 (-4.3%) from 2016

Liabilities

Up

$14,908,847

Up $1,356,223 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$11,817,777

Up $146,810 (+1.3%) from 2016

Expenses

Down

$12,170,354

Down $244,447 (-2.0%) from 2016

Net Income

Up

-$352,577

Up $391,257 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$6,284,661
Liabilities$14,908,847
Net Assets-$8,624,186
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$11,817,777
Expenses$12,170,354
Net Income-$352,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$11,817,777
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,446,019$2,721,623▲ $275,604
Cash and Non-Interest-Bearing Accounts$754,961$812,392▲ $57,431
Land, Buildings, and Equipment, Net$621,306$557,232▼ $64,074
Accounts Receivable$168,603$190,162▲ $21,559
Pledges and Grants Receivable$483,627$150,496▼ $333,131
Prepaid Expenses and Deferred Charges$116,597$81,852▼ $34,745
Total Assets$5,281,015$6,284,661▲ $1,003,646
Other Assets Total$689,902$1,770,904▲ $1,081,002
Liabilities
Other Liabilities$11,461,037$12,519,410▲ $1,058,373
Accounts Payable and Accrued Expenses$2,032,354$2,242,396▲ $210,042
Mortgage Notes Payable Secured by Investment Property$59,233$147,041▲ $87,808
Total Liabilities$13,552,624$14,908,847▲ $1,356,223
Net Assets / Fund Balance
Unrestricted Net Assets$-8,271,609$-8,624,186▼ $352,577
Total Net Assets Fund Balance$-8,271,609$-8,624,186▼ $352,577
Total Liabilities and Net Assets / Fund Balance$5,281,015$6,284,661▲ $1,003,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,946$851,555$1,118,501
Equipment$182,203$590,248$772,451
Other Land Buildings$108,083$569,098$677,181
Other Assets Org$4,929--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rufus TaylorAp/director - Sch CultureFT$109,994$51,391$161,385
Margaux MunnellyPrincipalFT$110,849$41,198$152,047
Michael PoploskieTeacherFT$100,442$46,092$146,534
Micah HartAp/director - InstructionFT$107,393$30,441$137,834
Jason KegelPrincipalFT$88,341$26,707$115,048

Board Members and Trustees

NameTitle
Robert VictorChair
Judy TschirgiBoard Member
Stacey SellersBoard Member
Tony PaytonBoard Member
Charles CorpeningBoard Member (former)
James LeonardSenior Director of Finance
Molly Eigen Through 4417Chief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joseph FergusonChief Operating Officer
Thomas GreenwoodDeputy Chief of Finance
Jeffrey PestrakExecutive Schools Officer
Graham FinneySecretary
Donald KimelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Education Services INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$762,598
Cora Services INCEducational Services8540 CERREE ROAD, Philadelpha, PA 19111$196,388
Dave's Cleaning Service INCCleaning Services119 EASH KING HWY SUITE 103, Maple Shade, NJ 08052$153,833
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,195
Program Service Revenue
$10,529,552
Investment Income
$14,954
Other Revenue
$82,076
All Other Contributions
$58,719
Change in Net Assets
$-352,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,817,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,817,777
Total Revenue per Form 990
$11,817,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,849,118
Other Expenses$4,321,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,228,973$291,539-$5,520,512
Fees for Services Management$555,810$889,918-$1,445,728
Occupancy$873,811--$873,811
Pension Plan Contributions$792,558$62,719-$855,277
Other Employee Benefits$754,739$79,775-$834,514
Payroll Taxes$403,216$26,334-$429,550
Fees for Services Other$395,722$16,125-$411,847
Travel$297,253--$297,253
Depreciation Depletion$239,414--$239,414
Office Expenses$181,972$53,443-$235,415
Current Officers, Directors, Trustees, and Key Employees$139,511$69,754-$209,265
Information Technology$198,956$128-$199,084
All Other Expenses$68,453--$68,453
Insurance-$63,891-$63,891
Other Expenses$42,065--$42,065
Fees for Services Legal$29,117--$29,117
Interest$11,785--$11,785
Total Functional Expenses$10,616,728$1,553,626$0$12,170,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,170,354
Total Expenses per Audited Statements$12,170,354
Total Expenses per Form 990$12,170,354
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$11,098,625
Deferred Inflow Pensions-gasb 68$1,420,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 ceo and board of directors review the 990 before it is submitted to the irs”

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

“Employees may not receive any material gain from individuals or activities outside of mastery charter school for material produced or services rendered while performing their jobs. Board members are also covered by a conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations' form 990's to analyze and compare ceo compensation and make recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Mastery charter school pickett campus' governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mastery Charter School - Pickett Campus
EIN
65-1308951
Phone
2158669000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
121
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 915 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/AccountsReceivableGrp/EOYAmt0190162
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IRS990/ActivityOrMissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
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IRS990/Desc0MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT ANDCONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON KEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGAUX MUNNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN THROUGH 4417
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL POPLOSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICAH HART
IRS990/Form990PartVIISectionAGrp/PersonNm19RUFUS TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15120896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16157646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY CHIEF OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18AP/DIRECTOR - INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt19AP/DIRECTOR - SCH CULTURE
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011817777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198956
IRS990/InformationTechnologyGrp/TotalAmt0199084
IRS990/InsuranceGrp/ManagementAndGeneralAmt063891
IRS990/InsuranceGrp/TotalAmt063891
IRS990/InterestGrp/ProgramServicesAmt011785
IRS990/InterestGrp/TotalAmt011785
IRS990/InvestmentIncomeGrp/ExclusionAmt014954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02010901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557232
IRS990/LandBldgEquipCostOrOtherBssAmt02568133
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147041
IRS990/NetAssetsOrFundBalancesBOYAmt0-8271609
IRS990/NetAssetsOrFundBalancesEOYAmt0-8624186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0873811
IRS990/OccupancyGrp/TotalAmt0873811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181972
IRS990/OfficeExpensesGrp/TotalAmt0235415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0689902
IRS990/OtherAssetsTotalGrp/EOYAmt01770904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834514
IRS990/OtherExpensesGrp/Desc0DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc1SPEC ED: APPROVED PRIV
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3PRINCIPAL'S DISCRETIONA
IRS990/OtherExpensesGrp/ProgramServicesAmt0220507
IRS990/OtherExpensesGrp/ProgramServicesAmt1105624
IRS990/OtherExpensesGrp/ProgramServicesAmt277242
IRS990/OtherExpensesGrp/ProgramServicesAmt342065
IRS990/OtherExpensesGrp/TotalAmt0220507
IRS990/OtherExpensesGrp/TotalAmt1105624
IRS990/OtherExpensesGrp/TotalAmt277242
IRS990/OtherExpensesGrp/TotalAmt342065
IRS990/OtherLiabilitiesGrp/BOYAmt011461037
IRS990/OtherLiabilitiesGrp/EOYAmt012519410
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IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131555
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05228973
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0403216
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0792558
IRS990/PensionPlanContributionsGrp/TotalAmt0855277
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010469619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01506998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016931
IRS990/PYOtherExpensesAmt04661620
IRS990/PYOtherRevenueAmt072053
IRS990/PYProgramServiceRevenueAmt010074985
IRS990/PYRevenuesLessExpensesAmt0-743834
IRS990/PYSalariesCompEmpBnftPaidAmt07753181
IRS990/PYTotalExpensesAmt012414801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011670967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,284,661
Liabilities
$14,908,847
Net assets
-$8,624,186
Revenue
$11,817,777
Expenses
$12,170,354
Net income
-$352,577
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
2017Detailed filing. Detailed filing data is available for this year.$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