Civic Intelligence

Buffalo Collegiate Charter School

990 • Fiscal year 2019 • EIN 82-2306347

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.BUFFALOCOLLEGIATE.ORG
45 Jewett AvenueBuffalo, NY 14214

(716) 271-6370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,238

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,128,769

Up $472,382 (+72%) from 2018

Net Assets

Up

$1,033,328

Up $490,082 (+90%) from 2018

Liabilities

Down

$95,441

Down $17,700 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$2,467,330

Up $1,610,983 (+188%) from 2018

Expenses

Up

$1,977,248

Up $1,664,147 (+532%) from 2018

Net Income

Down

$490,082

Down $53,164 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $656,387Liabilities 2018: $113,141Net Assets 2018: $543,2462018Assets 2019: $1,128,769Liabilities 2019: $95,441Net Assets 2019: $1,033,3282019Assets 2020: $1,602,480Liabilities 2020: $545,319Net Assets 2020: $1,057,1612020Assets 2021: $1,887,301Liabilities 2021: $214,887Net Assets 2021: $1,672,4142021Assets 2022: $1,811,794Liabilities 2022: $347,458Net Assets 2022: $1,464,3362022Assets 2023: $807,284Liabilities 2023: $244,160Net Assets 2023: $563,1242023Assets 2024: $158,489Liabilities 2024: $158,489Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,128,769
Liabilities$95,441
Net Assets$1,033,328
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $856,347Expenses 2018: $313,101Net Income 2018: $543,2462018Revenue 2019: $2,467,330Expenses 2019: $1,977,248Net Income 2019: $490,0822019Revenue 2020: $3,133,929Expenses 2020: $3,110,096Net Income 2020: $23,8332020Revenue 2021: $4,115,752Expenses 2021: $3,500,499Net Income 2021: $615,2532021Revenue 2022: $4,799,255Expenses 2022: $5,007,333Net Income 2022: -$208,0782022Revenue 2023: $4,575,378Expenses 2023: $4,671,265Net Income 2023: -$95,8872023Revenue 2024: $19,264Expenses 2024: $582,388Net Income 2024: -$563,1242024

Highlighted filing

2019

Revenue$2,467,330
Expenses$1,977,248
Net Income$490,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,467,330
Mission and Program Overview

Mission

With unrelenting determination and a commitment to excellence, buffalo collegiate charter school educates students in grades 4 through 12 to graduate from the college of their choice and serve as our next generation of leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,230$446,308▲ $418,078
Cash and Non-Interest-Bearing Accounts$338,981$429,014▲ $90,033
Pledges and Grants Receivable$79,033$213,484▲ $134,451
Prepaid Expenses and Deferred Charges$31,060$6,448▼ $24,612
Accounts Receivable$14--
Total Assets$656,387$1,128,769▲ $472,382
Other Assets Total$179,069$33,515▼ $145,554
Liabilities
Accounts Payable and Accrued Expenses$49,863$78,901▲ $29,038
Deferred Revenue$63,278$16,540▼ $46,738
Total Liabilities$113,141$95,441▼ $17,700
Net Assets / Fund Balance
Unrestricted Net Assets$543,246$835,304▲ $292,058
Permanently Rstr Net Assets$0$198,024▲ $198,024
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$543,246$1,033,328▲ $490,082
Total Liabilities and Net Assets / Fund Balance$656,387$1,128,769▲ $472,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,409$27,774$378,183
Equipment$95,899$19,181$115,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PawloskiHead of SchoolsFT$105,755$14,483$120,238

Board Members and Trustees

NameTitle
Jamel PerkinsBoard Member/chair
Katie CamposBoard Member/vice Chair
Gwen AppelbaumBoard Member
Steven HarveyBoard Member
Valerie KaufmanBoard Member
Brian DaukshaBoard Member (1/21/19-present)
Jim MulkaBoard Member (12/18/18-present)
Venus Quates-majorsBoard Member (7/1/18-1/21/19)
Colleen HeidingerBoard Member/secretary
Michael RoachBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,411
Program Service Revenue
$1,580,999
Investment Income
$0
Other Revenue
$6,920
All Other Contributions
$416,822
Change in Net Assets
$490,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$856,347
Total Revenue per Audited Statements
$3,323,677
Total Revenue per Form 990
$2,467,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,706
Other Expenses$852,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,384$214,932-$845,316
Occupancy$227,766$25,307-$253,073
All Other Expenses$110,940$20,422-$131,362
Current Officers, Directors, Trustees, and Key Employees$89,666$30,572-$120,238
Payroll Taxes$62,978$20,993-$83,971
Other Employee Benefits$42,471$14,157-$56,628
Fees for Services Accounting-$54,485-$54,485
Depreciation Depletion$38,249$8,706-$46,955
Other Expenses$55,054$41,676-$41,676
Office Expenses-$35,312-$35,312
Information Technology$27,271--$27,271
Insurance-$20,617-$20,617
Pension Plan Contributions$13,915$4,638-$18,553
Fees for Services Legal-$10,688-$10,688
Conferences and Meetings$106--$106
Total Functional Expenses$1,367,448$609,800$0$1,977,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,349
Expenses per Audited Statements$1,977,248
Total Expenses per Form 990$1,977,248
Expenses Not Reported on Form 990$313,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,726
Fundraising Direct Expenses$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school hired kirisits & associates, outside cpa firm, to perform cfo duties.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the governing body for approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The school has a written conflict of interest policy that is monitored by the board and reviewed annually. Conflict of interest statements are reviewed by a board member for propriety on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews and evaluates the performance of the head of school and other key employees on an annual basis. Salaries for the head of school and other key employees are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Collegiate Charter School
EIN
82-2306347
Phone
7162716370
Address
45 JEWETT AVENUE, BUFFALO, NY 14214

Signing Officer

Name
Valerie Kaufman
Title
Board Treasurer
Phone
7162716370
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pawloski
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
19

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Thomas Dalton
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year to the process that the organization has in place for the oversight of the audit or the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2018 and june 30, 2019 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from inception reported on 2017 990 856,347.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from inception reported on 2017 990 313,101.”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056628
IRS990/OtherExpensesGrp/Desc0STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141676
IRS990/OtherExpensesGrp/ProgramServicesAmt068648
IRS990/OtherExpensesGrp/ProgramServicesAmt155054
IRS990/OtherExpensesGrp/TotalAmt0107295
IRS990/OtherExpensesGrp/TotalAmt168648
IRS990/OtherExpensesGrp/TotalAmt255054
IRS990/OtherExpensesGrp/TotalAmt341676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04194
IRS990/OtherRevenueTotalAmt04194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020993
IRS990/PayrollTaxesGrp/ProgramServicesAmt062978
IRS990/PayrollTaxesGrp/TotalAmt083971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013915
IRS990/PensionPlanContributionsGrp/TotalAmt018553
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0198024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06448
IRS990/PrincipalOfficerNm0BRIAN PAWLOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0543246
IRS990/PYSalariesCompEmpBnftPaidAmt0171303
IRS990/PYTotalExpensesAmt0313101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01585193
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt095899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115080
IRS990ScheduleD/ExpensesNotReportedAmt0313101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01977248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378183
IRS990ScheduleD/OtherExpensesIncludedAmt0313101
IRS990ScheduleD/OtherRevenueAmt0856347
IRS990ScheduleD/RevenueNotReportedAmt0856347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02467330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 AND JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM INCEPTION REPORTED ON 2017 990 856,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM INCEPTION REPORTED ON 2017 990 313,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446308
IRS990ScheduleD/TotalExpensesPerForm990Amt01977248
IRS990ScheduleD/TotalRevenuePerForm990Amt02467330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03323677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290349
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICATIONS ARE WRITTEN, AND THE POLICY IS INCLUDED ON ALL WRITTEN CORRESPONDENCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT ISSUE ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED A CHARTER SCHOOL PLANNING AND IMPLEMENTATION GRANT FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION TO FUND THE PLANNING PHASE OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HIRED KIRISITS & ASSOCIATES, OUTSIDE CPA FIRM, TO PERFORM CFO DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE BOARD AND REVIEWED ANNUALLY. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY A BOARD MEMBER FOR PROPRIETY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS AND EVALUATES THE PERFORMANCE OF THE HEAD OF SCHOOL AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. SALARIES FOR THE HEAD OF SCHOOL AND OTHER KEY EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR TO THE PROCESS THAT THE ORGANIZATION HAS IN PLACE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656387
IRS990/TotalAssetsEOYAmt01128769
IRS990/TotalAssetsGrp/BOYAmt0656387
IRS990/TotalAssetsGrp/EOYAmt01128769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0879411
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01977248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113141
IRS990/TotalLiabilitiesEOYAmt095441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,769
Liabilities
$95,441
Net assets
$1,033,328
Revenue
$2,467,330
Expenses
$1,977,248
Net income
$490,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.02$0.58$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.56$4.58$4.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.46$4.80$5.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.21$1.67$4.12$3.50$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.55$1.06$3.13$3.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.47$1.98$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.54$0.86$0.31$0.54