Civic Intelligence

Gillingham Charter School

990 • Fiscal year 2020 • EIN 80-0424026

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,920

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,423,832

Up $316,858 (+15%) from 2019

Net Assets

Up

-$649,744

Up $481,119 (+43%) from 2019

Liabilities

Down

$3,073,576

Down $164,261 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$4,245,072

Up $270,436 (+6.8%) from 2019

Expenses

Up

$3,763,953

Up $149,613 (+4.1%) from 2019

Net Income

Up

$481,119

Up $120,823 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$2,423,832
Liabilities$3,073,576
Net Assets-$649,744
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$4,245,072
Expenses$3,763,953
Net Income$481,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$4,245,072
Mission and Program Overview

Mission

To further education quality in pottsville, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,094,455$1,244,250▲ $149,795
Land, Buildings, and Equipment, Net$506,621$527,185▲ $20,564
Accounts Receivable$160,057$281,402▲ $121,345
Prepaid Expenses and Deferred Charges$116,595$182,595▲ $66,000
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$2,106,974$2,423,832▲ $316,858
Other Assets Total$229,246$188,400▼ $40,846
Liabilities
Other Liabilities$2,759,000$2,222,002▼ $536,998
Accounts Payable and Accrued Expenses$383,147$781,030▲ $397,883
Mortgage Notes Payable Secured by Investment Property$95,690$70,544▼ $25,146
Total Liabilities$3,237,837$3,073,576▼ $164,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,130,863$-649,744▲ $481,119
Total Net Assets Fund Balance$-1,130,863$-649,744▲ $481,119
Total Liabilities and Net Assets / Fund Balance$2,106,974$2,423,832▲ $316,858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$405,405$152,176$557,581
Equipment$121,780$346,335$468,115
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolle HutchinsonCEOFT$91,868$18,052$109,920

Board Members and Trustees

NameTitle
Scott HerbertPresident
Sharon KlingerVice President
Christie WerkheiserBoard Member
Daniel KurtzBoard Member
Mike FannickBoard Member
Michelle MckeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bake Shop Vi LLCFood Svc Contractor21 N CENTRE ST, Pottsville, PA 17901$150,067
Revenue and Support

Revenue Composition

Contributions and Grants
$331,630
Program Service Revenue
$3,909,587
Investment Income
$3,855
Other Revenue
$0
All Other Contributions
$12,841
Change in Net Assets
$481,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,245,072
Total Revenue per Audited Statements
$4,245,072
Total Revenue per Form 990
$4,245,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,610,210
Other Expenses$1,153,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,866$536,360-$2,014,226
Other Employee Benefits$362,177$205,877-$568,054
All Other Expenses$165,329$101,689-$267,018
Payroll Taxes$131,510$56,138-$187,648
Occupancy$94,905$40,674-$135,579
Current Officers, Directors, Trustees, and Key Employees-$94,945-$94,945
Fees for Services Accounting-$78,388-$78,388
Depreciation Depletion$64,419--$64,419
Insurance$43,358$18,582-$61,940
Other Expenses$46,461$72,706-$46,461
Fees for Services Legal-$37,831-$37,831
Advertising-$4,257-$4,257
Interest-$3,849-$3,849
Travel-$463-$463
Pension Plan Contributions$-124,230$-130,433-$-254,663
Total Functional Expenses$2,642,627$1,121,326$0$3,763,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,763,953
Total Expenses per Audited Statements$3,763,953
Total Expenses per Form 990$3,763,953
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$1,591,000
Deferred Inflows Related$631,000
Rounding$2
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 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, 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle Hutchinson
Formed
2010
Voting Board Members
7
Independent Board Members
7
Employees
68
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 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-649744
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IRS990/OccupancyGrp/ManagementAndGeneralAmt040674
IRS990/OccupancyGrp/ProgramServicesAmt094905
IRS990/OccupancyGrp/TotalAmt0135579
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229246
IRS990/OtherAssetsTotalGrp/EOYAmt0188400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568054
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072706
IRS990/OtherExpensesGrp/ProgramServicesAmt0171684
IRS990/OtherExpensesGrp/ProgramServicesAmt1163692
IRS990/OtherExpensesGrp/ProgramServicesAmt245456
IRS990/OtherExpensesGrp/ProgramServicesAmt346461
IRS990/OtherExpensesGrp/TotalAmt0171684
IRS990/OtherExpensesGrp/TotalAmt1163692
IRS990/OtherExpensesGrp/TotalAmt2118162
IRS990/OtherExpensesGrp/TotalAmt346461
IRS990/OtherLiabilitiesGrp/BOYAmt02759000
IRS990/OtherLiabilitiesGrp/EOYAmt02222002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02014226
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131510
IRS990/PayrollTaxesGrp/TotalAmt0187648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-130433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-124230
IRS990/PensionPlanContributionsGrp/TotalAmt0-254663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182595
IRS990/PrincipalOfficerNm0NICOLLE HUTCHINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23885284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23885284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01221996
IRS990/PYProgramServiceRevenueAmt03566749
IRS990/PYRevenuesLessExpensesAmt0360296
IRS990/PYSalariesCompEmpBnftPaidAmt02392344
IRS990/PYTotalExpensesAmt03614340
IRS990/PYTotalRevenueAmt03974636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0481119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03909587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468115
IRS990ScheduleD/ExpensesSubtotalAmt03763953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0631000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11591000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt04245072
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 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188400
IRS990ScheduleD/TotalExpensesPerForm990Amt03763953
IRS990ScheduleD/TotalLiabilityAmt02222002
IRS990ScheduleD/TotalRevenuePerForm990Amt04245072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04245072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03763953
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02106974
IRS990/TotalAssetsEOYAmt02423832
IRS990/TotalAssetsGrp/BOYAmt02106974
IRS990/TotalAssetsGrp/EOYAmt02423832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331630
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01121326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02642627
IRS990/TotalFunctionalExpensesGrp/TotalAmt03763953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03237837
IRS990/TotalLiabilitiesEOYAmt03073576
IRS990/TotalLiabilitiesGrp/BOYAmt03237837
IRS990/TotalLiabilitiesGrp/EOYAmt03073576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1130863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-649744
IRS990/TotalOtherCompensationAmt018052
IRS990/TotalProgramServiceExpensesAmt02642627
IRS990/TotalProgramServiceRevenueAmt03909587
IRS990/TotalReportableCompFromOrgAmt091868

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,832
Liabilities
$3,073,576
Net assets
-$649,744
Revenue
$4,245,072
Expenses
$3,763,953
Net income
$481,119
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
2020Detailed filing. Detailed filing data is available for this year.$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
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