Civic Intelligence

Equality Charter School

990 • Fiscal year 2021 • EIN 80-0338050

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

4140 Hutchinson River Parkway EBronx, NY 10475

(718) 320-3032

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$213,961

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,456,711

Up $870,861 (+8.2%) from 2020

Net Assets

Up

$10,122,460

Up $2,645,604 (+35%) from 2020

Liabilities

Down

$1,334,251

Down $1,774,743 (-57%) from 2020

Revenue

Up

$17,768,150

Up $2,139,057 (+14%) from 2020

Expenses

Up

$15,122,546

Up $942,514 (+6.6%) from 2020

Net Income

Up

$2,645,604

Up $1,196,543 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $810,373Liabilities 2010: $236,307Net Assets 2010: $574,0662010Assets 2011: $1,859,424Liabilities 2011: $270,205Net Assets 2011: $1,589,2192011Assets 2012: $2,571,760Liabilities 2012: $410,015Net Assets 2012: $2,161,7452012Assets 2013: $3,036,276Liabilities 2013: $421,950Net Assets 2013: $2,614,3262013Assets 2014: $3,408,316Liabilities 2014: $549,708Net Assets 2014: $2,858,6082014Assets 2015: $4,709,986Liabilities 2015: $867,180Net Assets 2015: $3,842,8062015Assets 2016: $5,499,507Liabilities 2016: $1,113,094Net Assets 2016: $4,386,4132016Assets 2017: $6,521,089Liabilities 2017: $1,609,379Net Assets 2017: $4,911,7102017Assets 2018: $6,803,280Liabilities 2018: $1,605,916Net Assets 2018: $5,197,3642018Assets 2019: $7,289,169Liabilities 2019: $1,261,374Net Assets 2019: $6,027,7952019Assets 2020: $10,585,850Liabilities 2020: $3,108,994Net Assets 2020: $7,476,8562020Assets 2021: $11,456,711Liabilities 2021: $1,334,251Net Assets 2021: $10,122,4602021Assets 2022: $11,036,694Liabilities 2022: $1,338,038Net Assets 2022: $9,698,6562022Assets 2023: $15,542,902Liabilities 2023: $6,236,001Net Assets 2023: $9,306,9012023Assets 2024: $14,374,361Liabilities 2024: $4,292,967Net Assets 2024: $10,081,3942024

Highlighted filing

2021

Assets$11,456,711
Liabilities$1,334,251
Net Assets$10,122,460

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,099,4212010Revenue 2011: $4,085,062Expenses 2011: $3,069,909Net Income 2011: $1,015,1532011Expenses 2012: $3,648,7222012Expenses 2013: $3,847,9172013Revenue 2014: $4,367,245Expenses 2014: $4,122,963Net Income 2014: $244,2822014Revenue 2015: $7,485,478Expenses 2015: $6,501,280Net Income 2015: $984,1982015Revenue 2016: $9,217,838Expenses 2016: $8,674,231Net Income 2016: $543,6072016Revenue 2017: $11,458,467Expenses 2017: $10,933,170Net Income 2017: $525,2972017Revenue 2018: $13,093,182Expenses 2018: $12,807,528Net Income 2018: $285,6542018Revenue 2019: $14,159,931Expenses 2019: $13,329,500Net Income 2019: $830,4312019Revenue 2020: $15,629,093Expenses 2020: $14,180,032Net Income 2020: $1,449,0612020Revenue 2021: $17,768,150Expenses 2021: $15,122,546Net Income 2021: $2,645,6042021Revenue 2022: $16,678,798Expenses 2022: $17,102,602Net Income 2022: -$423,8042022Revenue 2023: $17,552,445Expenses 2023: $17,944,200Net Income 2023: -$391,7552023Revenue 2024: $19,295,208Expenses 2024: $18,520,715Net Income 2024: $774,4932024

Highlighted filing

2021

Revenue$17,768,150
Expenses$15,122,546
Net Income$2,645,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$17,777,154
Mission and Program Overview

Mission

Equality charter school opened its doors in the fall of 2009 in the north bronx with a college preparatory academic program and a highly structured and supportive school culture. While the school is comprised of students from many backgrounds, it is uniquely designed to close the achievement gap in middle school and prepare students to be successful in college by focusing on the integration of goal setting, critical thinking and problem solving skills. The school's primary purpose is to provide educational services to the six through twelve grade students of community school district 11. Equality charter school was founded in 2009 to serve middle school students in co-op city, a high needs area in the bronx. We currently instruct 234 6-8th grade scholars mostly from bronx community school district 11, but also from manhattan and brooklyn. In august 2014, we began operating classes for students in the ninth grade.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,892,151$6,414,843▲ $1,522,692
Land, Buildings, and Equipment, Net$3,127,005$2,768,675▼ $358,330
Accounts Receivable$1,129,916$1,100,603▼ $29,313
Cash and Non-Interest-Bearing Accounts$1,212,636$410,999▼ $801,637
Prepaid Expenses and Deferred Charges$89,520$75,804▼ $13,716
Pledges and Grants Receivable$9,397$0▼ $9,397
Intangible Assets$672$0▼ $672
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,585,850$11,456,711▲ $870,861
Other Assets Total$124,553$685,787▲ $561,234
Liabilities
Unsecured Notes Loans Payable$1,782,380$0▼ $1,782,380
Accounts Payable and Accrued Expenses$1,139,020$1,115,227▼ $23,793
Other Liabilities$187,594$219,024▲ $31,430
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,108,994$1,334,251▼ $1,774,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,476,856$10,122,460▲ $2,645,604
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,476,856$10,122,460▲ $2,645,604
Total Liabilities and Net Assets / Fund Balance$10,585,850$11,456,711▲ $870,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,100,030$1,435,350$3,535,380
Equipment$315,284$1,029,146$1,344,430
Other Land Buildings$353,361$744,791$1,098,152
Other Assets Org$1,218--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin FrancoExecutive DirectorFT$198,339$15,622$213,961
Favrol PhilemyHigh School PrincipalFT$164,987$7,826$172,813
Gabriel ParkChief Financial OfficerFT$151,306$12,278$163,584
Amanda HuzaMiddle School PrincipalFT$151,639$11,826$163,465
Amanda F MeyersAssistant PrincipalFT$128,357$15,852$144,209
Jocelyn KellyDirector of CirriculumFT$126,433$842$127,275
Anil EdwardAssistant PrincipalFT$116,908$1,976$118,884

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
ANE ConstructionConstruction2026 Turnbull Avenue, Bronx, NY 10473$134,680
Revenue and Support

Revenue Composition

Contributions and Grants
$101,721
Program Service Revenue
$15,787,069
Investment Income
$17,683
Other Revenue
$1,861,677
All Other Contributions
$84,840
Change in Net Assets
$2,645,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,768,150
Total Revenue per Audited Statements
$17,768,150
Total Revenue per Form 990
$17,768,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,037,161
Other Expenses$4,085,385
Total Fundraising Expense$69,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,316,998$865,938$4,983$8,187,919
Occupancy$1,829,222$61,845$19,102$1,910,169
Other Employee Benefits$820,146$102,518$9,319$931,983
Current Officers, Directors, Trustees, and Key Employees$757,821$90,268$1,453$849,542
Payroll Taxes$623,191$77,899$7,082$708,172
Depreciation Depletion$489,095$61,137$5,558$555,790
Fees for Services Other$322,003$216,915$2,410$541,328
Pension Plan Contributions$316,400$39,550$3,595$359,545
Office Expenses$270,816$11,161$13,575$295,552
Fees for Services Accounting-$171,822-$171,822
Insurance$131,005$16,376$1,489$148,870
Fees for Services Legal-$77,732-$77,732
Information Technology$44,537$2,422$220$47,179
All Other Expenses$10,150$252$23$10,425
Other Expenses$8,526$1,066$97$9,689
Total Functional Expenses$13,232,042$1,821,222$69,282$15,122,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,122,546
Total Expenses per Audited Statements$15,122,546
Total Expenses per Form 990$15,122,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,004
Fundraising Gross Income$9,004
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Recep.$25,885$9,004$3,004$6,000
Total Events$25,885$9,004$9,004-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$136,690
Due to Ny Doe$82,334
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 35% controlled entity
No
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:

All financial information is provided to and reviewed by the finance committee and then presented to the board as a whole.

FORM 990, PART VI, SECTION B, LINE 12C:

Any director, principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement.

FORM 990, PART VI, SECTION B, LINE 15:

The board of trustees determines the head of school's salary. Any such decisions will be captured in the board meeting minutes. Any changes to a staff member's salary will be approved by the head of school in writing or electronically and documented via a personnel action form. A copy of this form will be maintained in the employee file.

FORM 990, PART VI, SECTION C, LINE 19:

The school is required to file these schedules and policies with various state education agencies and in addition, the policies are part of the school's by-laws and manuals. The audited financial statements are due to the school's authorizer who makes this information available to the public.

Filing and Contact Details

Filer

Filer Name
Equality Charter School
EIN
80-0338050
In Care Of
% THE ORGANIZATION
Phone
7183203032
Address
4140 Hutchinson River Parkway E, Bronx, NY 10475

Signing Officer

Name
Gabriel Park
Title
CFO
Phone
7183203032
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Franco
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
121
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MP 63105
Preparer
Mary Jane Pieroni
Phone
3148891100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Equality charter school provides a high level of academic rigor in a nurturing learning community that helps prepare scholars to be successful post high school graduation. We realize high expectations for staff and scholars by focusing on the integration of goal setting, critical thinking and problem-solving skills. As our scholars move through this progression, they develop into proficient high school graduates who are college-ready and on a trajectory to lead productive lives, in the workplace and the community.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Equality charter school opened its doors in the fall of 2009 in the north bronx with a college preparatory academic program and a highly structured and supportive school culture. While the school is comprised of students from many backgrounds, it is uniquely designed to close the achievement gap in middle and high school. Equality prepares students to be successful in college by focusing on the integration of goal setting, critical thinking and problem solving skills. The school's primary purpose is to provide educational services to the sixth through twelfth grade students of community school district 8 & 11. Equality charter school was founded in 2009 to serve middle school students in co-op city and castle hill neighborhoods, which are high needs areas in the bronx. We currently instruct 640 6-12th grade scholars mostly from bronx community school district 11, but also from manhattan and brooklyn.

FORM 990, PART III - PROGRAM SERVICE, LINE 4A:

General education program: equality's academic program is well aligned with the research of douglas reeves, who highlights 90/90/90 schools: 90% of the students are eligible for free or reduced lunch, 90% of the students are members of an ethnic minority group, and 90% of these students are at or above grade level in reading or another area as measured by district or state assessments. He notes that in these schools there are five common characteristics: a focus on academic achievement, clear curriculum choices, frequent assessment of student progress and multiple opportunities for improvement, an emphasis on non-fiction writing, and collaborative scoring of student work. The underlying foundation of equality's academic program focuses on reeve's research with some additional components: 1) high expectations; 2) positive school culture; 3) curriculum alignment with new york state standards; 4) data-driven decisions; 5) inclusive education; 6) emphasis on writing; 7) collaboration; 8) parental involvement; 9) life action plans, including post secondary planning and options; and 10) advisories. Equality also provides our scholars after school clubs including: film club, dance team, debate team, spelling bee club, book club, mathletes club, and anime club. Equality charter school hosts seven sports teams: track, two basketball teams, flag football, cheerleading, soccer, and volleyball.

FORM 990, PART III - PROGRAM SERVICE, LINE 4B:

Special education program: equality will provide an inclusive education setting for our second language learners and for students with disabilities. Our team members have extensive experience in creating positive, rigorous, inclusive classrooms that provide socially and academically beneficial environments for all students. Our daily professional development, data emphasis, pbis, and nurturing environment will support successful inclusion and high academic achievement for all students. While many schools have special education populations of roughly 10%, equality has a population that comprises over 20% of the student body. Equality's academic program is fully inclusive and co-taught. We provide this model to all of our students including the 21% who have disabilities. Our program also includes electives in physical education, art and life & literacy.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code (the "irc") and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the school has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. There was no unrelated business income for the year ended june 30, 2021. Under u.s. Gaap, an organization must recognize the tax benefit associate with tax positions taken for tax-return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The school does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The school is subject to routine audits by a taxing authority. As of june 30, 2021, the school was not subject to any examination by a taxing authority.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
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IRS990/Form990PartVIISectionAGrp/PersonNm12BEN COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13AYISHA DEVONISH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF CIRRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016881
IRS990/FundraisingDirectExpensesAmt09004
IRS990/FundraisingGrossIncomeAmt09004
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017777154
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02422
IRS990/InformationTechnologyGrp/ProgramServicesAmt044537
IRS990/InformationTechnologyGrp/TotalAmt047179
IRS990/InsuranceGrp/FundraisingAmt01489
IRS990/InsuranceGrp/ManagementAndGeneralAmt016376
IRS990/InsuranceGrp/ProgramServicesAmt0131005
IRS990/InsuranceGrp/TotalAmt0148870
IRS990/IntangibleAssetsGrp/BOYAmt0672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03209287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03127005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02768675
IRS990/LandBldgEquipCostOrOtherBssAmt05977962
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07476856
IRS990/NetAssetsOrFundBalancesEOYAmt010122460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07476856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010122460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019102
IRS990/OccupancyGrp/ManagementAndGeneralAmt061845
IRS990/OccupancyGrp/ProgramServicesAmt01829222
IRS990/OccupancyGrp/TotalAmt01910169
IRS990/OfficeExpensesGrp/FundraisingAmt013575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270816
IRS990/OfficeExpensesGrp/TotalAmt0295552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124553
IRS990/OtherAssetsTotalGrp/EOYAmt0685787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0931983
IRS990/OtherExpensesGrp/Desc0MARKETING / RECRUITMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt0125840
IRS990/OtherExpensesGrp/ProgramServicesAmt186728
IRS990/OtherExpensesGrp/ProgramServicesAmt279564
IRS990/OtherExpensesGrp/ProgramServicesAmt38526
IRS990/OtherExpensesGrp/TotalAmt0126918
IRS990/OtherExpensesGrp/TotalAmt1110347
IRS990/OtherExpensesGrp/TotalAmt279564
IRS990/OtherExpensesGrp/TotalAmt39689
IRS990/OtherLiabilitiesGrp/BOYAmt0187594
IRS990/OtherLiabilitiesGrp/EOYAmt0219024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0PPP DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEIOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01782380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01782380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179297
IRS990/OtherRevenueTotalAmt01861677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07316998
IRS990/OtherSalariesAndWagesGrp/TotalAmt08187919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623191
IRS990/PayrollTaxesGrp/TotalAmt0708172
IRS990/PensionPlanContributionsGrp/FundraisingAmt03595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316400
IRS990/PensionPlanContributionsGrp/TotalAmt0359545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075804
IRS990/PrincipalOfficerNm0CAITLIN FRANCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012837936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12949133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012837936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12949133
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05110309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.29$10.1$19.3$18.5$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.24$9.31$17.6$17.9$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.34$9.70$16.7$17.1$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.33$10.1$17.8$15.1$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.11$7.48$15.6$14.2$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.26$6.03$14.2$13.3$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.61$5.20$13.1$12.8$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.61$4.91$11.5$10.9$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.11$4.39$9.22$8.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.87$3.84$7.49$6.50$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.55$2.86$4.37$4.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.61$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.41$2.16$3.65
2011Summary only. Only limited summary data is available for this year.$1.86$0.27$1.59$4.09$3.07$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.57$2.10