Civic Intelligence

Gillingham Charter School

990 • Fiscal year 2018 • EIN 80-0424026

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,931

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,180,194

Down $173,114 (-7.4%) from 2017

Net Assets

Up

-$1,398,215

Up $372,715 (+21%) from 2017

Liabilities

Down

$3,578,409

Down $545,829 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$3,489,692

Up $137,506 (+4.1%) from 2017

Expenses

Up

$3,115,505

Up $112,586 (+3.7%) from 2017

Net Income

Up

$374,187

Up $24,920 (+7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,180,194
Liabilities$3,578,409
Net Assets-$1,398,215
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$3,489,692
Expenses$3,115,505
Net Income$374,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,489,692
Mission and Program Overview

Mission

To further education quality in pottsville, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,103,123$1,108,095▲ $4,972
Land, Buildings, and Equipment, Net$503,453$470,247▼ $33,206
Accounts Receivable$146,779$114,442▼ $32,337
Prepaid Expenses and Deferred Charges$75,928$107,156▲ $31,228
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$2,353,308$2,180,194▼ $173,114
Other Assets Total$524,025$380,254▼ $143,771
Liabilities
Other Liabilities$3,604,000$3,152,000▼ $452,000
Accounts Payable and Accrued Expenses$377,540$306,681▼ $70,859
Mortgage Notes Payable Secured by Investment Property$142,698$119,728▼ $22,970
Total Liabilities$4,124,238$3,578,409▼ $545,829
Net Assets / Fund Balance
Unrestricted Net Assets$-1,770,930$-1,398,215▲ $372,715
Total Net Assets Fund Balance$-1,770,930$-1,398,215▲ $372,715
Total Liabilities and Net Assets / Fund Balance$2,353,308$2,180,194▼ $173,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,455$109,607$475,062
Equipment$104,792$263,004$367,796
Other Assets Org$380,254--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolle HutchinsonCEOFT$86,237$21,694$107,931

Board Members and Trustees

NameTitle
Marsha ChwastiakPresident
Sharon KlingerVice President
Amy WebberMember
Brian HudockMember
Daniel KurtzMember
Melinda HeppeMember
Scott HerbertMember
Revenue and Support

Revenue Composition

Contributions and Grants
$278,295
Program Service Revenue
$3,201,650
Investment Income
$9,747
Other Revenue
$0
Change in Net Assets
$374,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,489,692
Total Revenue per Audited Statements
$3,489,692
Total Revenue per Form 990
$3,489,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,179,660
Other Expenses$935,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,455$408,695-$1,595,150
Other Employee Benefits$294,595$122,651-$417,246
All Other Expenses$113,623$174,421-$288,044
Payroll Taxes$113,607$48,032-$161,639
Occupancy$100,627--$100,627
Current Officers, Directors, Trustees, and Key Employees-$86,237-$86,237
Fees for Services Accounting-$74,364-$74,364
Depreciation Depletion$68,797--$68,797
Insurance-$61,809-$61,809
Other Expenses$50,220$30,154-$50,220
Fees for Services Legal-$20,384-$20,384
Fees for Services Other-$6,247-$6,247
Interest-$6,023-$6,023
Advertising-$5,622-$5,622
Pension Plan Contributions$-39,307$-41,305-$-80,612
Total Functional Expenses$2,112,171$1,003,334$0$3,115,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,115,505
Total Expenses per Audited Statements$3,115,505
Total Expenses per Form 990$3,115,505
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$2,074,000
Deferred Inflows Related$1,078,000
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle Hutchinson
Formed
2010
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
15

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 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/OccupancyGrp/ProgramServicesAmt0100627
IRS990/OccupancyGrp/TotalAmt0100627
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0524025
IRS990/OtherAssetsTotalGrp/EOYAmt0380254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417246
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030154
IRS990/OtherExpensesGrp/ProgramServicesAmt0127167
IRS990/OtherExpensesGrp/ProgramServicesAmt173642
IRS990/OtherExpensesGrp/ProgramServicesAmt222745
IRS990/OtherExpensesGrp/ProgramServicesAmt350220
IRS990/OtherExpensesGrp/TotalAmt0127167
IRS990/OtherExpensesGrp/TotalAmt173642
IRS990/OtherExpensesGrp/TotalAmt252899
IRS990/OtherExpensesGrp/TotalAmt350220
IRS990/OtherLiabilitiesGrp/BOYAmt03604000
IRS990/OtherLiabilitiesGrp/EOYAmt03152000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186455
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595150
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113607
IRS990/PayrollTaxesGrp/TotalAmt0161639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-41305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-39307
IRS990/PensionPlanContributionsGrp/TotalAmt0-80612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107156
IRS990/PrincipalOfficerNm0NICOLLE HUTCHINSON
IRS990/PriorPeriodAdjustmentsAmt0-1472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23140324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23140324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01045207
IRS990/PYProgramServiceRevenueAmt03041590
IRS990/PYRevenuesLessExpensesAmt0349267
IRS990/PYSalariesCompEmpBnftPaidAmt01957712
IRS990/PYTotalExpensesAmt03002919
IRS990/PYTotalRevenueAmt03352186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0374187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03201650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367796
IRS990ScheduleD/ExpensesSubtotalAmt03115505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0475062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12074000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03489692
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 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380254
IRS990ScheduleD/TotalExpensesPerForm990Amt03115505
IRS990ScheduleD/TotalLiabilityAmt03152000
IRS990ScheduleD/TotalRevenuePerForm990Amt03489692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03489692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03115505
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/TotalAssetsBOYAmt02353308
IRS990/TotalAssetsEOYAmt02180194
IRS990/TotalAssetsGrp/BOYAmt02353308
IRS990/TotalAssetsGrp/EOYAmt02180194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278295
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01003334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02112171
IRS990/TotalFunctionalExpensesGrp/TotalAmt03115505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04124238
IRS990/TotalLiabilitiesEOYAmt03578409
IRS990/TotalLiabilitiesGrp/BOYAmt04124238
IRS990/TotalLiabilitiesGrp/EOYAmt03578409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1770930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1398215
IRS990/TotalOtherCompensationAmt021694

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,194
Liabilities
$3,578,409
Net assets
-$1,398,215
Revenue
$3,489,692
Expenses
$3,115,505
Net income
$374,187
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
2018Detailed filing. Detailed filing data is available for this year.$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
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