Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$1,753,977
Up $255,827 (+17%) from 2021
Net Assets
Up$1,559,500
Up $446,261 (+40%) from 2021
Liabilities
Down$194,477
Down $190,434 (-49%) from 2021
Revenue And Expenses
Revenue
Up$4,110,504
Up $395,607 (+11%) from 2021
Expenses
Up$3,664,242
Up $519,910 (+17%) from 2021
Net Income
Down$446,262
Down $124,303 (-22%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $4,110,504
Mission and Program Overview
Mission
Our mission is to create an enthusiastic culture of learning in which every student is expected and positioned to succeed academically. We realize this mission by emphasizing the social and emotional well-being of our students, families, and staff.
A tuition-free public charter school in hartsville, south carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,113,239 | $1,559,500 | ▲ $446,261 |
| Cash and Non-Interest-Bearing Accounts | $1,035,256 | $1,076,514 | ▲ $41,258 |
| Pledges and Grants Receivable | $121,335 | $411,851 | ▲ $290,516 |
| Land, Buildings, and Equipment, Net | $233,845 | $197,590 | ▼ $36,255 |
| Prepaid Expenses and Deferred Charges | $74,765 | $45,136 | ▼ $29,629 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,498,150 | $1,753,977 | ▲ $255,827 |
| Other Assets Total | $32,949 | $22,886 | ▼ $10,063 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $215,360 | $167,262 | ▼ $48,098 |
| Accounts Payable and Accrued Expenses | $148,419 | $19,854 | ▼ $128,565 |
| Other Liabilities | $6,132 | $5,819 | ▼ $313 |
| Deferred Revenue | $15,000 | $1,542 | ▼ $13,458 |
| Total Liabilities | $384,911 | $194,477 | ▼ $190,434 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,113,239 | $1,559,500 | ▲ $446,261 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,150 | $1,753,977 | ▲ $255,827 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $197,590 | $72,510 | $270,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerome Reyes | Board Member | FT | $103,239 | $15,406 | $118,645 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Flaherty | Board Chair |
| Jon Shannon | Vice Chair |
| Emilye Mobley | Board Member |
| Marty Brown | Board Member |
| Sam Wilson | Board Member |
| Thomas Goodson Jr | Board Member |
| Marian Japitana Bunnell | Secretary |
| Ilaisaane Tyree | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,069,608
- Program Service Revenue
- $40,896
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $782,406
- Change in Net Assets
- $446,262
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,110,504
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,110,504
- Total Revenue per Form 990
- $4,110,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,383,545 |
| Other Expenses | $1,280,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,574,593 | $436,382 | - | $2,010,975 |
| Interest | $237,623 | - | - | $237,623 |
| Occupancy | $189,581 | - | - | $189,581 |
| Other Employee Benefits | $125,212 | $56,323 | - | $181,535 |
| Fees for Services Other | $171,259 | $9,822 | - | $181,081 |
| Payroll Taxes | $119,786 | $37,053 | - | $156,839 |
| Advertising | - | $62,143 | - | $62,143 |
| Fees for Services Accounting | - | $40,734 | - | $40,734 |
| Depreciation Depletion | - | $36,255 | - | $36,255 |
| Pension Plan Contributions | $20,733 | $13,463 | - | $34,196 |
| All Other Expenses | $17,611 | $15,553 | - | $33,164 |
| Office Expenses | - | $32,514 | - | $32,514 |
| Other Expenses | $21,298 | $45,276 | - | $21,298 |
| Information Technology | $14,585 | $2,832 | - | $17,417 |
| Insurance | - | $12,337 | - | $12,337 |
| Fees for Services Management | - | $11,293 | - | $11,293 |
| Fees for Services Legal | - | $8,652 | - | $8,652 |
| Travel | - | $1,053 | - | $1,053 |
| Total Functional Expenses | $2,842,557 | $821,685 | $0 | $3,664,242 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,850,911 |
| Expenses per Audited Statements | $3,664,241 |
| Total Expenses per Form 990 | $3,664,241 |
| Expenses Not Reported on Form 990 | $186,670 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sc Dept of Education | $5,819 |
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 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
- No
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Venesa reyes (cofounder and vice president of operations) is the spouse of jerome reyes (president and founder)”
Form 990, Part VI, Section B, Line 11B
“The 990 information return is reviewed and approved by the president and board of directors before return is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization reviews the conflict of interest policy annually with officers, board of directors and key employees.”
Form 990, Part VI, Section C, Line 19
“The organizaton makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Butler Academy
- EIN
- 83-1745991
- Phone
- 8438582399
- Address
- 710 S 5TH STREET, HARTSVILLE, SC 29550
Signing Officer
- Name
- Ilaisaane Tyree
- Title
- Treasurer
- Phone
- 8438582399
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerome Reyes
- Formed
- 2018
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 74
- Volunteers
- 0
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Staff development & training : program service expenses 118,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,969. Other services/fees : program service expenses 7,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,151. Instructional services : program service expenses 5,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,063. Psychological services : program service expenses 5,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,718. Guidance services : program service expenses 3,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,655. After school program : program service expenses 5,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,168. Exceptional services contracted ser : program service expenses 25,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,535. Administrative staff training : program service expenses 0. Management and general expenses 642. Fundraising expenses 0. Total expenses 642. Fiscal services : program service expenses 0. Management and general expenses 9,180. Fundraising expenses 0. Total expenses 9,180.”
Form 990, Part IX, Line 24E
“Student activities : program service expenses 16,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,929. Other expenditures : program service expenses 0. Management and general expenses 10,468. Fundraising expenses 0. Total expenses 10,468. Membership dues & fees : program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Misc expenses : program service expenses 682. Management and general expenses 0. Fundraising expenses 0. Total expenses 682. Bank fees : program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gasb adjustment for leases not on form 990 186,670.”
Raw XML AppendixShowing 400 of 448 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/MissionDesc | 0 | OUR MISSION IS TO CREATE AN ENTHUSIASTIC CULTURE OF LEARNING IN WHICH EVERY STUDENT IS EXPECTED AND POSITIONED TO SUCCEED ACADEMICALLY. WE REALIZE THIS MISSION BY EMPHASIZING THE SOCIAL AND EMOTIONAL WELL-BEING OF OUR STUDENTS, FAMILIES, AND STAFF. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1113239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1559500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32514 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181535 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 2 | FEE PAID TO DISTRICT |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 436382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1574593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2010975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156839 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121335 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 411851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45136 |
| IRS990/PrincipalOfficerNm | 0 | JEROME REYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3701625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1373173 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 570565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1771159 |
| IRS990/PYTotalExpensesAmt | 0 | 3144332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3714897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 446262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40893 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1113239 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1559500 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 186670 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3664241 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 197590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 270100 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 186670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4110504 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GASB ADJUSTMENT FOR LEASES NOT ON FORM 990 186,670. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3664241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4110504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4110504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3850911 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE AND ALL PRINTED REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT HAS NO RECORDS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED APPROXIMATELY $3,284,000 FROM STATE AND FEDERAL GOVERNMENT SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENESA REYES (COFOUNDER AND VICE PRESIDENT OF OPERATIONS) IS THE SPOUSE OF JEROME REYES (PRESIDENT AND FOUNDER) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 INFORMATION RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS BEFORE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH OFFICERS, BOARD OF DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATON MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 118,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,969. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 7,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,151. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 5,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,063. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 5,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,718. GUIDANCE SERVICES : PROGRAM SERVICE EXPENSES 3,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,655. AFTER SCHOOL PROGRAM : PROGRAM SERVICE EXPENSES 5,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,168. EXCEPTIONAL SERVICES CONTRACTED SER : PROGRAM SERVICE EXPENSES 25,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,535. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 16,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,929. OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,468. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MISC EXPENSES : PROGRAM SERVICE EXPENSES 682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 682. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1498150 |
| IRS990/TotalAssetsEOYAmt | 0 | 1753977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1498150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1753977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4069608 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 821685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2842557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3664242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 384911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 384911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1113239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1559500 |
| IRS990/TotalOtherCompensationAmt | 0 | 15406 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2842557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40896 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4110504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1498150 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,753,977
- Liabilities
- $194,477
- Net assets
- $1,559,500
- Revenue
- $4,110,504
- Expenses
- $3,664,242
- Net income
- $446,262