Civic Intelligence

Gillingham Charter School

990 • Fiscal year 2016 • EIN 80-0424026

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.GILLINGHAMCHARTERSCHOOL.ORG
912 Howard AvePottsville, PA 17901

(570) 955-3830

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,211

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$2,131,268

Flat from 2016

Net Assets

Flat

-$2,120,197

Flat from 2016

Liabilities

Flat

$4,251,465

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Flat

$3,545,466

Flat from 2016

Expenses

Flat

$3,198,101

Flat from 2016

Net Income

Flat

$347,365

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $14,117Liabilities 2011: $54,006Net Assets 2011: -$39,8892011Assets 2012: $817,120Liabilities 2012: $600,528Net Assets 2012: $216,5922012Assets 2013: $948,535Liabilities 2013: $408,096Net Assets 2013: $540,4392013Assets 2014: $1,143,135Liabilities 2014: $378,366Net Assets 2014: $764,7692014Assets 2015: $1,861,527Liabilities 2015: $4,329,089Net Assets 2015: -$2,467,5622015Assets 2016: $2,131,268Liabilities 2016: $4,251,465Net Assets 2016: -$2,120,1972016Assets 2016: $2,131,268Liabilities 2016: $4,251,465Net Assets 2016: -$2,120,1972016Assets 2017: $2,353,308Liabilities 2017: $4,124,238Net Assets 2017: -$1,770,9302017Assets 2018: $2,180,194Liabilities 2018: $3,578,409Net Assets 2018: -$1,398,2152018Assets 2019: $2,106,974Liabilities 2019: $3,237,837Net Assets 2019: -$1,130,8632019Assets 2020: $2,423,832Liabilities 2020: $3,073,576Net Assets 2020: -$649,7442020Assets 2021: $2,216,274Liabilities 2021: $2,574,049Net Assets 2021: -$357,7752021Assets 2022: $2,581,299Liabilities 2022: $2,604,270Net Assets 2022: -$22,9712022Assets 2023: $2,079,884Liabilities 2023: $2,268,719Net Assets 2023: -$188,8352023Assets 2024: $1,644,156Liabilities 2024: $2,297,975Net Assets 2024: -$653,8192024

Highlighted filing

2016

Assets$2,131,268
Liabilities$4,251,465
Net Assets-$2,120,197
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,718Expenses 2011: $54,194Net Income 2011: -$49,4762011Revenue 2012: $2,022,161Expenses 2012: $1,765,480Net Income 2012: $256,6812012Revenue 2013: $2,590,435Expenses 2013: $2,266,588Net Income 2013: $323,8472013Revenue 2014: $2,866,861Expenses 2014: $2,642,531Net Income 2014: $224,3302014Revenue 2015: $3,157,797Expenses 2015: $3,218,313Net Income 2015: -$60,5162015Revenue 2016: $3,545,466Expenses 2016: $3,198,101Net Income 2016: $347,3652016Revenue 2016: $3,545,466Expenses 2016: $3,198,101Net Income 2016: $347,3652016Revenue 2017: $3,352,186Expenses 2017: $3,002,919Net Income 2017: $349,2672017Revenue 2018: $3,489,692Expenses 2018: $3,115,505Net Income 2018: $374,1872018Revenue 2019: $3,974,636Expenses 2019: $3,614,340Net Income 2019: $360,2962019Revenue 2020: $4,245,072Expenses 2020: $3,763,953Net Income 2020: $481,1192020Revenue 2021: $4,085,333Expenses 2021: $3,793,364Net Income 2021: $291,9692021Revenue 2022: $4,490,923Expenses 2022: $4,156,119Net Income 2022: $334,8042022Revenue 2023: $4,383,924Expenses 2023: $4,549,788Net Income 2023: -$165,8642023Revenue 2024: $4,703,701Expenses 2024: $5,105,460Net Income 2024: -$401,7592024

Highlighted filing

2016

Revenue$3,545,466
Expenses$3,198,101
Net Income$347,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,545,466
Mission and Program Overview

Mission

To further education quality in pottsville, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,611$1,047,328▲ $406,717
Land, Buildings, and Equipment, Net$529,577$531,641▲ $2,064
Accounts Receivable$193,176$109,563▼ $83,613
Prepaid Expenses and Deferred Charges$26,095$84,021▲ $57,926
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,861,527$2,131,268▲ $269,741
Other Assets Total$472,068$358,715▼ $113,353
Liabilities
Other Liabilities$3,859,000$3,696,000▼ $163,000
Accounts Payable and Accrued Expenses$384,875$390,816▲ $5,941
Mortgage Notes Payable Secured by Investment Property$85,214$164,649▲ $79,435
Total Liabilities$4,329,089$4,251,465▼ $77,624
Net Assets / Fund Balance
Unrestricted Net Assets$-2,467,562$-2,120,197▲ $347,365
Total Net Assets Fund Balance$-2,467,562$-2,120,197▲ $347,365
Total Liabilities and Net Assets / Fund Balance$1,861,527$2,131,268▲ $269,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,955$72,876$453,831
Equipment$150,686$158,196$308,882
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolle HutchinsonCEOFT$77,896$21,315$99,211
Rachel BensingerDirector Org DevelopFT$54,715$7,182$61,897

Board Members and Trustees

NameTitle
Marsha ChwastiakPresident
Sharon KlingerVice President
Annette StoudtMember
Daniel KurtzMember
Melinda HeppeMember
Lisa HaltemanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Latsha Davis & Mckenna PCLegal Fees350 EAGLEVIEW BLVD STE 100, Exton, PA 19341$251,171
Revenue and Support

Revenue Composition

Contributions and Grants
$294,206
Program Service Revenue
$3,251,101
Investment Income
$159
Other Revenue
$0
All Other Contributions
$13,312
Change in Net Assets
$347,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,545,466
Total Revenue per Audited Statements
$3,545,466
Total Revenue per Form 990
$3,545,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,280
Other Expenses$1,234,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,474$278,350-$1,271,824
All Other Expenses$124,532$153,860-$278,392
Other Employee Benefits$190,867$80,902-$271,769
Fees for Services Legal-$251,162-$251,162
Payroll Taxes$104,129$44,904-$149,033
Current Officers, Directors, Trustees, and Key Employees-$142,750-$142,750
Pension Plan Contributions$88,220$39,684-$127,904
Occupancy$91,439--$91,439
Fees for Services Accounting-$72,500-$72,500
Depreciation Depletion$68,437--$68,437
Other Expenses$51,020$87,323-$51,020
Insurance-$41,181-$41,181
Interest-$12,379-$12,379
Fees for Services Other-$8,948-$8,948
Advertising-$7,506-$7,506
Total Functional Expenses$1,976,652$1,221,449$0$3,198,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,198,101
Total Expenses per Audited Statements$3,198,101
Total Expenses per Form 990$3,198,101
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,729,000
Deferred Inflows Related to Pensions$967,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the board president & distributed to the board prior to submitting the return to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a conflict of interest statement to ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status. Periodic reviews are conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's salary is approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gillingham Charter School
EIN
80-0424026
Address
912 HOWARD AVE, POTTSVILLE, PA 17901

Signing Officer

Name
Nicolle Hutchinson
Title
CEO
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle Hutchinson
Formed
2010
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
20

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2013, 2014, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 452 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO FURTHER EDUCATION QUALITY IN POTTSVILLE, PA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164649
IRS990/NetAssetsOrFundBalancesBOYAmt0-2467562
IRS990/NetAssetsOrFundBalancesEOYAmt0-2120197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091439
IRS990/OccupancyGrp/TotalAmt091439
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0472068
IRS990/OtherAssetsTotalGrp/EOYAmt0358715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271769
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087323
IRS990/OtherExpensesGrp/ProgramServicesAmt0207518
IRS990/OtherExpensesGrp/ProgramServicesAmt157016
IRS990/OtherExpensesGrp/ProgramServicesAmt251020
IRS990/OtherExpensesGrp/TotalAmt0207518
IRS990/OtherExpensesGrp/TotalAmt187323
IRS990/OtherExpensesGrp/TotalAmt257016
IRS990/OtherExpensesGrp/TotalAmt351020
IRS990/OtherLiabilitiesGrp/BOYAmt03859000
IRS990/OtherLiabilitiesGrp/EOYAmt03696000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271824
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104129
IRS990/PayrollTaxesGrp/TotalAmt0149033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088220
IRS990/PensionPlanContributionsGrp/TotalAmt0127904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084021
IRS990/PrincipalOfficerNm0NICOLLE HUTCHINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23245069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23245069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010100
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01079893
IRS990/PYProgramServiceRevenueAmt03147697
IRS990/PYRevenuesLessExpensesAmt0-60516
IRS990/PYSalariesCompEmpBnftPaidAmt02138420
IRS990/PYTotalExpensesAmt03218313
IRS990/PYTotalRevenueAmt03157797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03249686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308882
IRS990ScheduleD/ExpensesSubtotalAmt03198101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0967000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12729000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03545466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2013, 2014, and 2015 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358715
IRS990ScheduleD/TotalExpensesPerForm990Amt03198101
IRS990ScheduleD/TotalLiabilityAmt03696000
IRS990ScheduleD/TotalRevenuePerForm990Amt03545466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03545466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03198101
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE BOARD PRESIDENT & DISTRIBUTED TO THE BOARD PRIOR TO SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01861527
IRS990/TotalAssetsEOYAmt02131268
IRS990/TotalAssetsGrp/BOYAmt01861527
IRS990/TotalAssetsGrp/EOYAmt02131268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294206
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01221449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01976652
IRS990/TotalFunctionalExpensesGrp/TotalAmt03198101

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,268
Liabilities
$4,251,465
Net assets
-$2,120,197
Revenue
$3,545,466
Expenses
$3,198,101
Net income
$347,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.30$0.65$4.70$5.11$0.40
2023Summary only. Only limited summary data is available for this year.$2.08$2.27$0.19$4.38$4.55$0.17
2022Summary only. Only limited summary data is available for this year.$2.58$2.60$0.02$4.49$4.16$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.57$0.36$4.09$3.79$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.07$0.65$4.25$3.76$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.24$1.13$3.97$3.61$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$3.58$1.40$3.49$3.12$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$4.12$1.77$3.35$3.00$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.13$4.25$2.12$3.55$3.20$0.35
2016Summary only. Only limited summary data is available for this year.$2.13$4.25$2.12$3.55$3.20$0.35
2015Summary only. Only limited summary data is available for this year.$1.86$4.33$2.47$3.16$3.22$0.06
2014Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$2.87$2.64$0.22
2013Summary only. Only limited summary data is available for this year.$0.95$0.41$0.54$2.59$2.27$0.32
2012Summary only. Only limited summary data is available for this year.$0.82$0.60$0.22$2.02$1.77$0.26
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.00$0.05$0.05