Civic Intelligence

Gillingham Charter School

990 • Fiscal year 2017 • EIN 80-0424026

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

1.75x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,607

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,353,308

Up $222,040 (+10%) from 2016

Net Assets

Up

-$1,770,930

Up $349,267 (+16%) from 2016

Liabilities

Down

$4,124,238

Down $127,227 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Down

$3,352,186

Down $193,280 (-5.5%) from 2016

Expenses

Down

$3,002,919

Down $195,182 (-6.1%) from 2016

Net Income

Up

$349,267

Up $1,902 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2017

Assets$2,353,308
Liabilities$4,124,238
Net Assets-$1,770,930
Open 2017 Filing

Operations Trend

Revenue Growth26th 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 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

2017

Revenue$3,352,186
Expenses$3,002,919
Net Income$349,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,352,186
Mission and Program Overview

Mission

To further education quality in pottsville, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,047,328$1,103,123▲ $55,795
Land, Buildings, and Equipment, Net$531,641$503,453▼ $28,188
Accounts Receivable$109,563$146,779▲ $37,216
Prepaid Expenses and Deferred Charges$84,021$75,928▼ $8,093
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$2,131,268$2,353,308▲ $222,040
Other Assets Total$358,715$524,025▲ $165,310
Liabilities
Other Liabilities$3,696,000$3,604,000▼ $92,000
Accounts Payable and Accrued Expenses$390,816$377,540▼ $13,276
Mortgage Notes Payable Secured by Investment Property$164,649$142,698▼ $21,951
Total Liabilities$4,251,465$4,124,238▼ $127,227
Net Assets / Fund Balance
Unrestricted Net Assets$-2,120,197$-1,770,930▲ $349,267
Total Net Assets Fund Balance$-2,120,197$-1,770,930▲ $349,267
Total Liabilities and Net Assets / Fund Balance$2,131,268$2,353,308▲ $222,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,802$91,029$453,831
Equipment$140,651$212,786$353,437
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolle HutchinsonCEOFT$82,408$22,199$104,607

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$115,812
Revenue and Support

Revenue Composition

Contributions and Grants
$307,020
Program Service Revenue
$3,041,590
Investment Income
$3,576
Other Revenue
$0
All Other Contributions
$11,893
Change in Net Assets
$349,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,186
Total Revenue per Audited Statements
$3,352,186
Total Revenue per Form 990
$3,352,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,712
Other Expenses$1,045,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,831$401,003-$1,427,834
Other Employee Benefits$223,752$106,266-$330,018
All Other Expenses$113,002$197,579-$310,581
Payroll Taxes$108,823$52,608-$161,431
Fees for Services Legal-$105,697-$105,697
Occupancy$96,751--$96,751
Current Officers, Directors, Trustees, and Key Employees-$86,888-$86,888
Depreciation Depletion$72,743--$72,743
Fees for Services Accounting-$72,200-$72,200
Other Expenses$15,033$31,985-$47,018
Insurance-$41,922-$41,922
Fees for Services Other-$10,504-$10,504
Advertising-$7,143-$7,143
Interest-$7,041-$7,041
Pension Plan Contributions$-37,506$-10,953-$-48,459
Total Functional Expenses$1,893,036$1,109,883$0$3,002,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,002,919
Total Expenses per Audited Statements$3,002,919
Total Expenses per Form 990$3,002,919
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$2,280,000
Deferred Inflows Related to Pensions$1,324,000
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle Hutchinson
Formed
2010
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN. SUPPLIES: Column (A) - Total = $10367; Column (B) - Program Services = $0; Column (C) - Management & General = $10367; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE SUPPORT: Column (A) - Total = $44746; Column (B) - Program Services = $0; Column (C) - Management & General = $44746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS & INSTRUCTIONAL AIDES: Column (A) - Total = $26843; Column (B) - Program Services = $26843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & FEES: Column (A) - Total = $4112; Column (B) - Program Services = $0; Column (C) - Management & General = $4112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $1468; Column (B) - Program Services = $1468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE ALARM: Column (A) - Total = $4589; Column (B) - Program Services = $0; Column (C) - Management & General = $4589; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL SUPPLIES: Column (A) - Total = $43092; Column (B) - Program Services = $43092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $19270; Column (B) - Program Services = $0; Column (C) - Management & General = $19270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NURSE SUPPLIES: Column (A) - Total = $1493; Column (B) - Program Services = $0; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NUSE STAFFING: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONAL SUPPLIES: Column (A) - Total = $20178; Column (B) - Program Services = $0; Column (C) - Management & General = $20178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONS: Column (A) - Total = $36946; Column (B) - Program Services = $0; Column (C) - Management & General = $36946; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEES: Column (A) - Total = $4662; Column (B) - Program Services = $0; Column (C) - Management & General = $4662; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4623; Column (B) - Program Services = $0; Column (C) - Management & General = $4623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $18685; Column (B) - Program Services = $18685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS SUPPLIES: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $38122; Column (B) - Program Services = $0; Column (C) - Management & General = $38122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT ACTIVITIES: Column (A) - Total = $19804; Column (B) - Program Services = $19804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6309; Column (B) - Program Services = $0; Column (C) - Management & General = $6309; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $1940; Column (B) - Program Services = $0; Column (C) - Management & General = $1940; Column (D) - Fundraising = $0”

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.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
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IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0295127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03352186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041922
IRS990/InsuranceGrp/TotalAmt041922
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07041
IRS990/InterestGrp/TotalAmt07041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03576
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503453
IRS990/LandBldgEquipCostOrOtherBssAmt0807268
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO FURTHER EDUCATION QUALITY IN POTTSVILLE, PA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142698
IRS990/NetAssetsOrFundBalancesBOYAmt0-2120197
IRS990/NetAssetsOrFundBalancesEOYAmt0-1770930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096751
IRS990/OccupancyGrp/TotalAmt096751
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0358715
IRS990/OtherAssetsTotalGrp/EOYAmt0524025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330018
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031985
IRS990/OtherExpensesGrp/ProgramServicesAmt0176073
IRS990/OtherExpensesGrp/ProgramServicesAmt148877
IRS990/OtherExpensesGrp/ProgramServicesAmt248657
IRS990/OtherExpensesGrp/ProgramServicesAmt315033
IRS990/OtherExpensesGrp/TotalAmt0176073
IRS990/OtherExpensesGrp/TotalAmt148877
IRS990/OtherExpensesGrp/TotalAmt248657
IRS990/OtherExpensesGrp/TotalAmt347018
IRS990/OtherLiabilitiesGrp/BOYAmt03696000
IRS990/OtherLiabilitiesGrp/EOYAmt03604000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427834
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108823
IRS990/PayrollTaxesGrp/TotalAmt0161431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-10953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-37506
IRS990/PensionPlanContributionsGrp/TotalAmt0-48459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075928
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/RelatedOrExemptFuncIncomeAmt01310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23032095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23032095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01234821
IRS990/PYProgramServiceRevenueAmt03251101
IRS990/PYRevenuesLessExpensesAmt0347365
IRS990/PYSalariesCompEmpBnftPaidAmt01963280
IRS990/PYTotalExpensesAmt03198101
IRS990/PYTotalRevenueAmt03545466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03041590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353437
IRS990ScheduleD/ExpensesSubtotalAmt03002919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01324000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12280000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03352186
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/TotalBookValueLandBuildingsAmt0503453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0524025
IRS990ScheduleD/TotalExpensesPerForm990Amt03002919
IRS990ScheduleD/TotalLiabilityAmt03604000
IRS990ScheduleD/TotalRevenuePerForm990Amt03352186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03352186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03002919
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/ExplanationTxt4ADMIN. SUPPLIES: Column (A) - Total = $10367; Column (B) - Program Services = $0; Column (C) - Management & General = $10367; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE SUPPORT: Column (A) - Total = $44746; Column (B) - Program Services = $0; Column (C) - Management & General = $44746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS & INSTRUCTIONAL AIDES: Column (A) - Total = $26843; Column (B) - Program Services = $26843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES: Column (A) - Total = $4112; Column (B) - Program Services = $0; Column (C) - Management & General = $4112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS: Column (A) - Total = $1468; Column (B) - Program Services = $1468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE ALARM: Column (A) - Total = $4589; Column (B) - Program Services = $0; Column (C) - Management & General = $4589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTIONAL SUPPLIES: Column (A) - Total = $43092; Column (B) - Program Services = $43092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING: Column (A) - Total = $19270; Column (B) - Program Services = $0; Column (C) - Management & General = $19270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NURSE SUPPLIES: Column (A) - Total = $1493; Column (B) - Program Services = $0; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NUSE STAFFING: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPERATIONAL SUPPLIES: Column (A) - Total = $20178; Column (B) - Program Services = $0; Column (C) - Management & General = $20178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPERATIONS: Column (A) - Total = $36946; Column (B) - Program Services = $0; Column (C) - Management & General = $36946; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL SERVICE FEES: Column (A) - Total = $4662; Column (B) - Program Services = $0; Column (C) - Management & General = $4662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $4623; Column (B) - Program Services = $0; Column (C) - Management & General = $4623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $18685; Column (B) - Program Services = $18685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPORTS SUPPLIES: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAFF DEVELOPMENT: Column (A) - Total = $38122; Column (B) - Program Services = $0; Column (C) - Management & General = $38122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STUDENT ACTIVITIES: Column (A) - Total = $19804; Column (B) - Program Services = $19804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $6309; Column (B) - Program Services = $0; Column (C) - Management & General = $6309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRASH REMOVAL: Column (A) - Total = $1940; Column (B) - Program Services = $0; Column (C) - Management & General = $1940; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,353,308
Liabilities
$4,124,238
Net assets
-$1,770,930
Revenue
$3,352,186
Expenses
$3,002,919
Net income
$349,267
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
2017Detailed filing. Detailed filing data is available for this year.$2.35$4.12$1.77$3.35$3.00$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