Civic Intelligence

Kipp Dallas-Fort Worth Inc

EIN 82-0578155 • 501(c)3 • Dallas, TX

Profile

To equip students who have been traditionally under served with the knowledge, skills, and character traits necessary to succeed in top quality high schools, colleges, and the competitive world.

1545 S Ewing AveDallas, TX 75216

www.kippdfw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,570,607

Up $1,872,989 (+18%) from 2017

Liabilities

Down

$1,492,316

Down $91,990 (-5.8%) from 2017

Net Assets

Up

$11,078,291

Up $1,964,979 (+22%) from 2017

Operations
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$28,310,123

Up $5,247,103 (+23%) from 2017

Expenses

Up

$26,345,144

Up $4,079,422 (+18%) from 2017

Net Income

Up

$1,964,979

Up $1,167,681 (+146%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,944,498Liabilities 2011: $1,419,766Net Assets 2011: $2,524,7322011Assets 2012: $4,865,182Liabilities 2012: $1,246,088Net Assets 2012: $3,619,0942012Assets 2013: $5,654,389Liabilities 2013: $1,215,798Net Assets 2013: $4,438,5912013Assets 2014: $7,597,758Liabilities 2014: $1,224,772Net Assets 2014: $6,372,9862014Assets 2015: $9,752,275Liabilities 2015: $1,328,044Net Assets 2015: $8,424,2312015Assets 2016: $10,010,825Liabilities 2016: $1,694,811Net Assets 2016: $8,316,0142016Assets 2017: $10,697,618Liabilities 2017: $1,584,306Net Assets 2017: $9,113,3122017Assets 2018: $12,570,607Liabilities 2018: $1,492,316Net Assets 2018: $11,078,2912018

Highlighted filing

2018

Assets$12,570,607
Liabilities$1,492,316
Net Assets$11,078,291
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $3,871,119Expenses 2011: $3,657,434Net Income 2011: $213,6852011Expenses 2012: $4,255,9752012Revenue 2013: $5,881,483Expenses 2013: $5,061,986Net Income 2013: $819,4972013Revenue 2014: $10,139,704Expenses 2014: $8,205,309Net Income 2014: $1,934,3952014Revenue 2015: $12,337,642Expenses 2015: $10,286,397Net Income 2015: $2,051,2452015Revenue 2016: $17,891,692Expenses 2016: $17,999,909Net Income 2016: -$108,2172016Revenue 2017: $23,063,020Expenses 2017: $22,265,722Net Income 2017: $797,2982017Revenue 2018: $28,310,123Expenses 2018: $26,345,144Net Income 2018: $1,964,9792018

Highlighted filing

2018

Revenue$28,310,123
Expenses$26,345,144
Net Income$1,964,979
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$12,570,607
Liabilities
$1,492,316
Net assets
$11,078,291
Revenue
$28,310,123
Expenses
$26,345,144
Net income
$1,964,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.6$1.49$11.1$28.3$26.3$1.96
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.58$9.11$23.1$22.3$0.80
2016Detailed filing. Detailed filing data is available for this year.$10.0$1.69$8.32$17.9$18.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.75$1.33$8.42$12.3$10.3$2.05
2014Detailed filing. Detailed filing data is available for this year.$7.60$1.22$6.37$10.1$8.21$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.22$4.44$5.88$5.06$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.25$3.62$4.26
2011Summary only. Only limited summary data is available for this year.$3.94$1.42$2.52$3.87$3.66$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$28,310,123
Mission and Program Overview

Mission

To equip students who have been traditionally under served with the knowledge, skills, and character traits necessary to succeed in top quality high schools, colleges, and the competitive world.

To equip students from educationally under-resourced communities with the knowledge, skills, and character traits to succeed in college and careers in order to positively impact our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,406,918$6,052,350▲ $1,645,432
Pledges and Grants Receivable$5,427,525$5,669,600▲ $242,075
Land, Buildings, and Equipment, Net$817,968$844,409▲ $26,441
Accounts Receivable$45,207$4,248▼ $40,959
Total Assets$10,697,618$12,570,607▲ $1,872,989
Liabilities
Accounts Payable and Accrued Expenses$969,993$1,010,627▲ $40,634
Mortgage Notes Payable Secured by Investment Property$614,313$481,689▼ $132,624
Total Liabilities$1,584,306$1,492,316▼ $91,990
Net Assets / Fund Balance
Unrestricted Net Assets$6,996,410$8,870,964▲ $1,874,554
Temporarily Rstr Net Assets$2,116,902$2,207,327▲ $90,425
Total Net Assets Fund Balance$9,113,312$11,078,291▲ $1,964,979
Total Liabilities and Net Assets / Fund Balance$10,697,618$12,570,607▲ $1,872,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$410,471$2,367,343$2,777,814
Land$408,604-$408,604
Equipment$25,334$78,650$103,984
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Michael HorneSuperintende$164,800$164,800
Michael HorneSuperintendent$164,800$164,800
Dominick DifalcoStrategy Off$133,900$133,900
Laura FarberAcademic Off$133,900$133,900
Chris SmithCOO$130,000$130,000

Board Members and Trustees

NameTitle
Alex SharmaChairman
Ana RodriguezDirector
Byron SandersDirector
Clint McdonnoughDirector
Craig McdougalDirector
Darla WhitakerDirector
David W MonacoDirector
Gary WojtaszekDirector
James YoungDirector
Jose Pepe GuevaraDirector
Keith HenningtonDirector
Koshi Dhingra EddDirector
Leighann DavisDirector
Lindsay BillingsleyDirector
Peter S BrodskyDirector
Sarah WeinbergDirector
Sharon LyleDirector
Steven M DavisDirector
Willis JohnsonDirector
Yolette GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,121,080
Program Service Revenue
$0
Investment Income
$34,644
Other Revenue
$154,399
Change in Net Assets
$1,964,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,310,123
Total Revenue per Audited Statements
$28,310,123
Total Revenue per Form 990
$28,310,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,782,544
Total Fundraising Expense$818,439
Salaries, Compensation, and Employee Benefits$562,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,614,583--$4,614,583
All Other Expenses$2,813,659$795,867$818,439$4,427,965
Other Expenses$1,376,877--$1,376,877
Current Officers, Directors, Trustees, and Key Employees$397,800$164,800-$562,600
Information Technology$477,830--$477,830
Interest-$17,286-$17,286
Total Functional Expenses$24,548,752$977,953$818,439$26,345,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,345,144
Total Expenses per Audited Statements$26,345,144
Total Expenses per Form 990$26,345,144
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by executive director, managing director of finance, managing director of development and board of directors before it is filed electronically.”

Form 990, Page 6, Part VI, Line 12C

“In an effort to monitor and ensure compliance with the conflicts of interest policy, kipp dfw board members are required to sign a statement which affirms their receipt, understanding and commitment to comply with the conflicts of interest policy. Moreover, periodic reviews are conducted and at a minimum, include whether compensation arrangements and benefits are reasonable and the result of arm's length bargaining, and whether partnerships, joint ventures and arrangements with management organizations conform to the appropriate policies.”

Form 990, Page 6, Part VI, Line 15A

“Determined by compensation committee, made up of 3 directors of the board.”

Form 990, Page 6, Part VI, Line 15B

“Determined by compensation committee, made up of 3 directors of the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kipp Dallas-fort Worth Inc
EIN
82-0578155
Phone
9723234200
Address
1545 S EWING AVE, DALLAS, TX 75216

Signing Officer

Name
Michael Horne
Title
Superintendent
Phone
2142900163
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Horne
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
265
Volunteers
250

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“250 volunteers yearly, depending on the events hosted. About 40 are static volunteers for mentors and/or tutors.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 24E

“Guidance counsel / evalua 1,027,338 0 0 fundraising 0 0 818,439 transportation 789,113 0 0 general administration 0 785,012 0 instruction staff develp 439,398 0 0 community services 256,101 0 0 social work services 196,753 0 0 extracurricular 43,670 0 0 health services 42,071 0 0 inst resourced/media 19,215 0 0 security monitoring servi 0 10,855 0 total 2,813,659 795,867 818,439”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACADEMIC OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt22STRATEGY OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028310123
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844409
IRS990/LandBldgEquipCostOrOtherBssAmt03290402
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP STUDENTS FROM EDUCATIONALLY UNDER-RESOURCED COMMUNITIES WITH THE KNOWLEDGE, SKILLS, AND CHARACTER TRAITS TO SUCCEED IN COLLEGE AND CAREERS IN ORDER TO POSITIVELY IMPACT OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481689
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04614583
IRS990/OccupancyGrp/TotalAmt04614583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1SCHOOL LEADERSHIP
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3CURRICULUM DEVELOPM
IRS990/OtherExpensesGrp/ProgramServicesAmt011512743
IRS990/OtherExpensesGrp/ProgramServicesAmt11877391
IRS990/OtherExpensesGrp/ProgramServicesAmt21477869
IRS990/OtherExpensesGrp/ProgramServicesAmt31376877
IRS990/OtherExpensesGrp/TotalAmt011512743
IRS990/OtherExpensesGrp/TotalAmt11877391
IRS990/OtherExpensesGrp/TotalAmt21477869
IRS990/OtherExpensesGrp/TotalAmt31376877
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129966
IRS990/OtherRevenueMiscGrp/ExclusionAmt124433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124433
IRS990/OtherRevenueTotalAmt0154399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05427525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05669600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
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IRS990/PYRevenuesLessExpensesAmt0797298
IRS990/PYSalariesCompEmpBnftPaidAmt0562600
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IRS990/PYTotalRevenueAmt023063020
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IRS990/ReconcilationRevenueExpnssAmt01964979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078650
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IRS990ScheduleD/ExpensesSubtotalAmt026345144
IRS990ScheduleD/LandGrp/BookValueAmt0408604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02367343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02777814
IRS990ScheduleD/RevenueSubtotalAmt028310123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844409
IRS990ScheduleD/TotalExpensesPerForm990Amt026345144
IRS990ScheduleD/TotalRevenuePerForm990Amt028310123
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026345144
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KIPP TRUTH ADVERTISES DURING THE ENROLLMENT PERIOD USING SEVERAL DIFFERENT MEDIUMS, I.E. INTERNET, BILLBOARDS AT THE DART STATIONS, FLIERS, LETTERS, POST CARDS, NEWSPAPER ADS, RADIO AND TELEVISION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KIPP DALLAS-FT. WORTH INC. IS A RECIPIENT OF FUNDING FROM THE CHILD NUTRITION PROGRAM (CNP) AND NO CHILD LEFT BEHIND (NCLB).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0250 VOLUNTEERS YEARLY, DEPENDING ON THE EVENTS HOSTED. ABOUT 40 ARE STATIC VOLUNTEERS FOR MENTORS AND/OR TUTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY EXECUTIVE DIRECTOR, MANAGING DIRECTOR OF FINANCE, MANAGING DIRECTOR OF DEVELOPMENT AND BOARD OF DIRECTORS BEFORE IT IS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN AN EFFORT TO MONITOR AND ENSURE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY, KIPP DFW BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THEIR RECEIPT, UNDERSTANDING AND COMMITMENT TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY. MOREOVER, PERIODIC REVIEWS ARE CONDUCTED AND AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE APPROPRIATE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY COMPENSATION COMMITTEE, MADE UP OF 3 DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED BY COMPENSATION COMMITTEE, MADE UP OF 3 DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUIDANCE COUNSEL / EVALUA 1,027,338 0 0 FUNDRAISING 0 0 818,439 TRANSPORTATION 789,113 0 0 GENERAL ADMINISTRATION 0 785,012 0 INSTRUCTION STAFF DEVELP 439,398 0 0 COMMUNITY SERVICES 256,101 0 0 SOCIAL WORK SERVICES 196,753 0 0 EXTRACURRICULAR 43,670 0 0 HEALTH SERVICES 42,071 0 0 INST RESOURCED/MEDIA 19,215 0 0 SECURITY MONITORING SERVI 0 10,855 0 TOTAL 2,813,659 795,867 818,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true

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