Civic Intelligence

Gillingham Charter School

990 • Fiscal year 2021 • EIN 80-0424026

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

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

1.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.63x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,549

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,216,274

Down $207,558 (-8.6%) from 2020

Net Assets

Up

-$357,775

Up $291,969 (+45%) from 2020

Liabilities

Down

$2,574,049

Down $499,527 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$4,085,333

Down $159,739 (-3.8%) from 2020

Expenses

Up

$3,793,364

Up $29,411 (+0.8%) from 2020

Net Income

Down

$291,969

Down $189,150 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$2,216,274
Liabilities$2,574,049
Net Assets-$357,775
Open 2021 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

2021

Revenue$4,085,333
Expenses$3,793,364
Net Income$291,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$4,085,333
Mission and Program Overview

Mission

To further education quality in pottsville, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,244,250$1,001,274▼ $242,976
Land, Buildings, and Equipment, Net$527,185$537,005▲ $9,820
Accounts Receivable$281,402$352,175▲ $70,773
Prepaid Expenses and Deferred Charges$182,595$96,917▼ $85,678
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$2,423,832$2,216,274▼ $207,558
Other Assets Total$188,400$228,903▲ $40,503
Liabilities
Other Liabilities$2,222,002$2,217,278▼ $4,724
Accounts Payable and Accrued Expenses$781,030$312,545▼ $468,485
Mortgage Notes Payable Secured by Investment Property$70,544$44,226▼ $26,318
Total Liabilities$3,073,576$2,574,049▼ $499,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-649,744$-357,775▲ $291,969
Total Net Assets Fund Balance$-649,744$-357,775▲ $291,969
Total Liabilities and Net Assets / Fund Balance$2,423,832$2,216,274▼ $207,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,102$174,479$557,581
Equipment$153,903$394,444$548,347
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolle HutchinsonCEOFT$97,690$20,859$118,549

Board Members and Trustees

NameTitle
Scott HerbertPresident
Sharon KlingerVice President
Christie WerkheiserBoard Member
Daniel KurtzBoard Member
Danielle SaladeBoard Member
Tricia BrensingerBoard Member
Michelle KorenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bake Shop Vi LLCFood Svc Contractor21 N CENTRE ST, Pottsville, PA 17901$179,466
Revenue and Support

Revenue Composition

Contributions and Grants
$536,906
Program Service Revenue
$3,547,040
Investment Income
$1,387
Other Revenue
$0
All Other Contributions
$67
Change in Net Assets
$291,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,085,333
Total Revenue per Audited Statements
$4,085,333
Total Revenue per Form 990
$4,085,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,823,147
Other Expenses$970,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,941$555,115-$1,991,056
Other Employee Benefits$407,453$207,609-$615,062
All Other Expenses$121,711$65,989-$187,700
Payroll Taxes$128,850$53,322-$182,172
Occupancy$101,817$50,909-$152,726
Current Officers, Directors, Trustees, and Key Employees-$100,049-$100,049
Fees for Services Accounting-$80,696-$80,696
Depreciation Depletion$70,413--$70,413
Insurance$38,844$19,393-$58,237
Other Expenses$43,199$41,185-$43,199
Fees for Services Legal-$18,261-$18,261
Advertising-$3,199-$3,199
Interest-$2,678-$2,678
Travel-$216-$216
Pension Plan Contributions$-18,244$-46,948-$-65,192
Total Functional Expenses$2,641,691$1,151,673$0$3,793,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,793,364
Total Expenses per Audited Statements$3,793,364
Total Expenses per Form 990$3,793,364
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$1,526,000
Deferred Inflows Related$368,192
Due to Local Districts$256,086
Net Opeb Liability$67,000
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 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
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle Hutchinson
Formed
2010
Voting Board Members
7
Independent Board Members
7
Employees
60

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 2018, 2019, and 2020 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044226
IRS990/NetAssetsOrFundBalancesBOYAmt0-649744
IRS990/NetAssetsOrFundBalancesEOYAmt0-357775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-649744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-357775
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IRS990/OccupancyGrp/ManagementAndGeneralAmt050909
IRS990/OccupancyGrp/ProgramServicesAmt0101817
IRS990/OccupancyGrp/TotalAmt0152726
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188400
IRS990/OtherAssetsTotalGrp/EOYAmt0228903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615062
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041185
IRS990/OtherExpensesGrp/ProgramServicesAmt0190064
IRS990/OtherExpensesGrp/ProgramServicesAmt197547
IRS990/OtherExpensesGrp/ProgramServicesAmt224096
IRS990/OtherExpensesGrp/ProgramServicesAmt343199
IRS990/OtherExpensesGrp/TotalAmt0190064
IRS990/OtherExpensesGrp/TotalAmt197547
IRS990/OtherExpensesGrp/TotalAmt265281
IRS990/OtherExpensesGrp/TotalAmt343199
IRS990/OtherLiabilitiesGrp/BOYAmt02222002
IRS990/OtherLiabilitiesGrp/EOYAmt02217278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991056
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128850
IRS990/PayrollTaxesGrp/TotalAmt0182172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-46948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-18244
IRS990/PensionPlanContributionsGrp/TotalAmt0-65192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096917
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/RelatedOrExemptFuncIncomeAmt0226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23521308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23521308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01153743
IRS990/PYProgramServiceRevenueAmt03941405
IRS990/PYRevenuesLessExpensesAmt0512937
IRS990/PYSalariesCompEmpBnftPaidAmt02610210
IRS990/PYTotalExpensesAmt03763953
IRS990/PYTotalRevenueAmt04276890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03547040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548347
IRS990ScheduleD/ExpensesSubtotalAmt03793364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31526000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOCAL DISTRICTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04085333
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 2018, 2019, and 2020 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228903
IRS990ScheduleD/TotalExpensesPerForm990Amt03793364
IRS990ScheduleD/TotalLiabilityAmt02217278
IRS990ScheduleD/TotalRevenuePerForm990Amt04085333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04085333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03793364
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/TotalAssetsBOYAmt02423832
IRS990/TotalAssetsEOYAmt02216274
IRS990/TotalAssetsGrp/BOYAmt02423832
IRS990/TotalAssetsGrp/EOYAmt02216274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536906
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01151673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02641691
IRS990/TotalFunctionalExpensesGrp/TotalAmt03793364
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,216,274
Liabilities
$2,574,049
Net assets
-$357,775
Revenue
$4,085,333
Expenses
$3,793,364
Net income
$291,969
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
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
Peer Organizations

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