Civic Intelligence

Eagle Academy Public Charter School Inc.

990 • Fiscal year 2014 • EIN 76-0718215

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.EAGLEACADEMYPCS.ORG

View Organization Page

475 School Street SW20024

(202) 544-2646

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,531

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$23,155,705

Up $4,766,992 (+26%) from 2013

Net Assets

Up

$3,839,053

Up $267,217 (+7.5%) from 2013

Liabilities

Up

$19,316,652

Up $4,499,775 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

$16,891,967

No earlier filing loaded for comparison.

Expenses

Up

$16,624,750

Up $2,155,524 (+15%) from 2013

Net Income

$267,217

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.

$40M$30M$20M$10M$0Assets 2011: $3,082,507Liabilities 2011: $731,988Net Assets 2011: $2,350,5192011Assets 2012: $10,318,393Liabilities 2012: $6,832,048Net Assets 2012: $3,486,3452012Assets 2013: $18,388,713Liabilities 2013: $14,816,877Net Assets 2013: $3,571,8362013Assets 2014: $23,155,705Liabilities 2014: $19,316,652Net Assets 2014: $3,839,0532014Assets 2015: $23,205,035Liabilities 2015: $18,117,193Net Assets 2015: $5,087,8422015Assets 2016: $22,533,961Liabilities 2016: $16,637,147Net Assets 2016: $5,896,8142016Assets 2017: $29,123,281Liabilities 2017: $22,924,429Net Assets 2017: $6,198,8522017Assets 2018: $29,930,894Liabilities 2018: $22,054,676Net Assets 2018: $7,876,2182018Assets 2019: $30,615,076Liabilities 2019: $22,238,445Net Assets 2019: $8,376,6312019Assets 2020: $34,668,739Liabilities 2020: $24,845,426Net Assets 2020: $9,823,3132020Assets 2021: $36,453,378Liabilities 2021: $26,088,689Net Assets 2021: $10,364,6892021Assets 2022: $28,626,182Liabilities 2022: $17,152,646Net Assets 2022: $11,473,5362022Assets 2023: $32,514,175Liabilities 2023: $22,412,516Net Assets 2023: $10,101,6592023Assets 2024: $27,102,792Liabilities 2024: $22,037,274Net Assets 2024: $5,065,5182024

Highlighted filing

2014

Assets$23,155,705
Liabilities$19,316,652
Net Assets$3,839,053
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $9,274,2672011Expenses 2012: $11,392,2072012Expenses 2013: $14,469,2262013Revenue 2014: $16,891,967Expenses 2014: $16,624,750Net Income 2014: $267,2172014Revenue 2015: $20,288,940Expenses 2015: $19,040,151Net Income 2015: $1,248,7892015Revenue 2016: $21,159,556Expenses 2016: $20,350,584Net Income 2016: $808,9722016Revenue 2017: $21,374,343Expenses 2017: $21,072,305Net Income 2017: $302,0382017Revenue 2018: $23,110,048Expenses 2018: $21,432,682Net Income 2018: $1,677,3662018Revenue 2019: $23,010,769Expenses 2019: $22,510,356Net Income 2019: $500,4132019Revenue 2020: $24,466,677Expenses 2020: $23,141,918Net Income 2020: $1,324,7592020Revenue 2021: $20,635,210Expenses 2021: $20,093,834Net Income 2021: $541,3762021Revenue 2022: $23,898,516Expenses 2022: $22,789,669Net Income 2022: $1,108,8472022Revenue 2023: $19,189,759Expenses 2023: $20,561,636Net Income 2023: -$1,371,8772023Revenue 2024: $15,434,899Expenses 2024: $20,471,040Net Income 2024: -$5,036,1412024

Highlighted filing

2014

Revenue$16,891,967
Expenses$16,624,750
Net Income$267,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$16,891,967
Mission and Program Overview

Mission

To build the foundation for a promising future for all students in a rich, robust, learning environment that fosters creativity, problem-solving abilities, emphasizing cognitive, social and emotional growth by engaging children as active learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,580,872$19,986,932▲ $4,406,060
Accounts Receivable$647,334$1,381,390▲ $734,056
Cash and Non-Interest-Bearing Accounts$1,454,105$1,181,735▼ $272,370
Savings and Temporary Cash Investments$300,256$400,742▲ $100,486
Prepaid Expenses and Deferred Charges$130,168$23,255▼ $106,913
Other Notes and Loans Receivable, Net$500$3,752▲ $3,252
Total Assets$18,388,713$23,155,705▲ $4,766,992
Other Assets Total$275,478$177,899▼ $97,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,929,679$17,864,347▲ $5,934,668
Accounts Payable and Accrued Expenses$2,377,486$1,248,611▼ $1,128,875
Other Liabilities$195,003$188,999▼ $6,004
Deferred Revenue$314,709$14,695▼ $300,014
Total Liabilities$14,816,877$19,316,652▲ $4,499,775
Net Assets / Fund Balance
Unrestricted Net Assets$3,538,291$3,839,053▲ $300,762
Temporarily Rstr Net Assets$33,545$0▼ $33,545
Total Net Assets Fund Balance$3,571,836$3,839,053▲ $267,217
Total Liabilities and Net Assets / Fund Balance$18,388,713$23,155,705▲ $4,766,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,209,184$606,645$19,815,829
Other Land Buildings$313,957$448,119$762,076
Leasehold Improvements$85,670$564,691$650,361
Equipment$151,820$83,008$234,828
Land$226,301-$226,301
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SmithCFO/COOFT$215,403$1,128$216,531
Cassandra PinkneyExecutive DirectorFT$172,592$18,253$190,845
Jeff ClinePrincipalFT$130,196$4,232$134,428
Mayra MartinezDeputy COOFT$118,154$650$118,804
Christopher LawsonDirector of Human ResourcesFT$115,846-$115,846
Nicole WalkerPrincipalFT$106,117$2,797$108,914

Board Members and Trustees

NameTitle
Davene WhiteChairperson
Elinor HardnickBoard Member
Kerry LewisBoard Member
Loray WhiteBoard Member
Charletta LewisParent Rep.
Sharon FloydParent Rep.
Eular RobunsonParliamentarian
John JohnsonStaff Representative
Gowan ThorpeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heavenly Edibles & Stuff LLCFood Services-$586,118
TenSquare LLCProfessional Services-$256,925
Educational Solutions LLCContracted Student Services-$237,577
ACS Business & Accounting Solutions LLCAccounting Services-$193,766
Wu & AssociatesLegal Services-$135,122
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,823
Program Service Revenue
$14,636,049
Investment Income
$478
Other Revenue
$494,617
All Other Contributions
$67,586
Change in Net Assets
$267,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,891,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,891,967
Total Revenue per Form 990
$16,891,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,575,383
Other Expenses$6,049,367
Total Fundraising Expense$89,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,741,849$1,539,092$49,909$8,330,850
Occupancy$725,048$165,525$5,373$895,946
Other Employee Benefits$635,485$145,075$4,705$785,265
Payroll Taxes$593,372$135,462$4,393$733,227
Current Officers, Directors, Trustees, and Key Employees$568,747$129,839$4,211$702,797
Depreciation Depletion$541,540$82,729$4,340$628,609
Conferences and Meetings$414,302$94,581$3,067$511,950
Interest$412,578$91,819$4,986$509,383
Office Expenses$247,024$56,397$1,831$305,252
Fees for Services Accounting$179,132$40,894$1,326$221,352
Fees for Services Other$140,005$31,961$1,036$173,002
Advertising$123,352$28,160$914$152,426
Insurance$116,078$26,500$860$143,438
Fees for Services Legal$105,555$24,097$781$130,433
Travel$85,562$19,533$634$105,729
Pension Plan Contributions$18,811$4,294$139$23,244
Other Expenses$12,982$2,885$160$16,027
Total Functional Expenses$13,876,845$2,657,970$89,935$16,624,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,624,750
Total Expenses per Audited Statements$16,624,750
Total Expenses per Form 990$16,624,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Davene WhiteBoard ChairpersonAssist in the development and implementation of the medical services component of the School's full service community based planNo$12,000
-Former Board member also served as an Executive at EESMedicaid billingNo$2,293
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$188,999
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the management team and Board of Directors before filing the Form 990 with the IRS.”

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

“The monitoring and enforcement of the conflict of interest policy is done by posing the question annually.”

Form 990, Part VI, Section B, line 15A

“The organization's compensation policy is based on the process developed by the District of Columbia Public Charter School Board and approved by the School Board. The organization's compensation is also reviewed by the District of Columbia Public Charter School Board. The organization uses an contractor to facilitate its Human Resources function.”

Form 990, Part VI, Section C, line 19

“The organization discloses its governing documents, policies and financial statements through the District of Columbia Public Charter School Board's website and/or upon request.”

Filing and Contact Details

Filer

EIN
76-0718215
Phone
2025442646

Signing Officer

Name
Joe M Smith
Title
CFO & COO
Phone
2025442646
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe M Smith
Formed
2003
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
252
Volunteers
250

Preparer

Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable District of Columbia income tax laws. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The School performed an evaluation of uncertain tax positions for the year ended June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. For the year ended June 30, 2014, the statute of limitations for tax years 2010 through 2013 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the School files tax returns. It is the School's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 606 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/Desc0The school provides educational opportunities to poor and disadvantaged children from preschool to third grade in poverty impacted households and economically distressed communities in the District of Columbia. The school seeks to develop a solid academic foundation for each student through an infusion of learning technology that all students and teachers use in the classroom.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Charletta Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm5Elinor Hardnick
IRS990/Form990PartVIISectionAGrp/PersonNm6Loray White
IRS990/Form990PartVIISectionAGrp/PersonNm7Eular Robunson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Cassandra Pinkney
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Mayra Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Cline
IRS990/Form990PartVIISectionAGrp/PersonNm13Nicole Walker
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Lawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10215403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Staff Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01693237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016891967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt026500
IRS990/InsuranceGrp/ProgramServicesAmt0116078
IRS990/InsuranceGrp/TotalAmt0143438
IRS990/InterestGrp/FundraisingAmt04986
IRS990/InterestGrp/ManagementAndGeneralAmt091819
IRS990/InterestGrp/ProgramServicesAmt0412578
IRS990/InterestGrp/TotalAmt0509383
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01702463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015580872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019986932
IRS990/LandBldgEquipCostOrOtherBssAmt021689395
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build the foundation for a promising future for all students in a rich, robust, learning environment that fosters creativity, problem-solving abilities, emphasizing cognitive, social and emotional growth by engaging children as active learners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011929679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017864347
IRS990/NetAssetsOrFundBalancesBOYAmt03571836
IRS990/NetAssetsOrFundBalancesEOYAmt03839053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05373
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165525
IRS990/OccupancyGrp/ProgramServicesAmt0725048
IRS990/OccupancyGrp/TotalAmt0895946
IRS990/OfficeExpensesGrp/FundraisingAmt01831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247024
IRS990/OfficeExpensesGrp/TotalAmt0305252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275478
IRS990/OtherAssetsTotalGrp/EOYAmt0177899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0635485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785265
IRS990/OtherExpensesGrp/Desc0Direct Student Cost
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt01270
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12885
IRS990/OtherExpensesGrp/ProgramServicesAmt01410078
IRS990/OtherExpensesGrp/ProgramServicesAmt1634001
IRS990/OtherExpensesGrp/ProgramServicesAmt2171344
IRS990/OtherExpensesGrp/ProgramServicesAmt312982
IRS990/OtherExpensesGrp/TotalAmt01410078
IRS990/OtherExpensesGrp/TotalAmt1634001
IRS990/OtherExpensesGrp/TotalAmt2211741
IRS990/OtherExpensesGrp/TotalAmt316027
IRS990/OtherLiabilitiesGrp/BOYAmt0195003
IRS990/OtherLiabilitiesGrp/EOYAmt0188999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0494617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494617
IRS990/OtherRevenueTotalAmt0494617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01539092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06741849
IRS990/OtherSalariesAndWagesGrp/TotalAmt08330850
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593372
IRS990/PayrollTaxesGrp/TotalAmt0733227
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018811
IRS990/PensionPlanContributionsGrp/TotalAmt023244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023255
IRS990/PrincipalOfficerNm0Joe M Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Funding
IRS990/ProgramServiceRevenueGrp/Desc1Before and After Care
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014363597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014363597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014279555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt04938586
IRS990/PYOtherRevenueAmt026337
IRS990/PYProgramServiceRevenueAmt0248561
IRS990/PYRevenuesLessExpensesAmt085491
IRS990/PYSalariesCompEmpBnftPaidAmt09530640
IRS990/PYTotalExpensesAmt014469226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014554717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,155,705
Liabilities
$19,316,652
Net assets
$3,839,053
Revenue
$16,891,967
Expenses
$16,624,750
Net income
$267,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$22.0$5.07$15.4$20.5$5.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$22.4$10.1$19.2$20.6$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$17.2$11.5$23.9$22.8$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$26.1$10.4$20.6$20.1$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$24.8$9.82$24.5$23.1$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$22.2$8.38$23.0$22.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$22.1$7.88$23.1$21.4$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$22.9$6.20$21.4$21.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$22.5$16.6$5.90$21.2$20.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$23.2$18.1$5.09$20.3$19.0$1.25
2014Detailed filing. Detailed filing data is available for this year.$23.2$19.3$3.84$16.9$16.6$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$14.8$3.57$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.83$3.49$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.73$2.35$9.27