Civic Intelligence

Albert Einstein Academies

990 • Fiscal year 2018 • EIN 87-0759939

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

3035 Ash StSan Diego, CA 92102

(619) 795-1190

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$184,150

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$19,332,559

Up $1,356,845 (+7.5%) from 2017

Net Assets

Up

$3,200,119

Up $1,148,005 (+56%) from 2017

Liabilities

Up

$16,132,440

Up $208,840 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$14,396,754

Up $1,192,181 (+9.0%) from 2017

Expenses

Up

$13,248,749

Up $831,869 (+6.7%) from 2017

Net Income

Up

$1,148,005

Up $360,312 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $2,131,869Liabilities 2011: $315,690Net Assets 2011: $1,816,1792011Assets 2012: $2,660,146Liabilities 2012: $286,211Net Assets 2012: $2,373,9352012Assets 2013: $3,171,289Liabilities 2013: $377,443Net Assets 2013: $2,793,8462013Assets 2014: $3,313,607Liabilities 2014: $233,934Net Assets 2014: $3,079,6732014Assets 2015: $17,019,297Liabilities 2015: $16,180,972Net Assets 2015: $838,3252015Assets 2016: $17,697,941Liabilities 2016: $16,437,903Net Assets 2016: $1,260,0382016Assets 2017: $17,975,714Liabilities 2017: $15,923,600Net Assets 2017: $2,052,1142017Assets 2018: $19,332,559Liabilities 2018: $16,132,440Net Assets 2018: $3,200,1192018Assets 2019: $19,751,931Liabilities 2019: $16,271,306Net Assets 2019: $3,480,6252019Assets 2020: $19,876,993Liabilities 2020: $16,174,903Net Assets 2020: $3,702,0902020Assets 2021: $21,189,771Liabilities 2021: $16,403,852Net Assets 2021: $4,785,9192021Assets 2022: $21,517,109Liabilities 2022: $17,850,131Net Assets 2022: $3,666,9782022Assets 2023: $40,778,045Liabilities 2023: $37,044,150Net Assets 2023: $3,733,8952023Assets 2024: $38,292,916Liabilities 2024: $34,914,085Net Assets 2024: $3,378,8312024

Highlighted filing

2018

Assets$19,332,559
Liabilities$16,132,440
Net Assets$3,200,119
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,458,282Expenses 2011: $4,909,073Net Income 2011: $549,2092011Revenue 2012: $5,686,946Expenses 2012: $5,129,190Net Income 2012: $557,7562012Expenses 2013: $5,633,4472013Revenue 2014: $6,879,497Expenses 2014: $6,593,670Net Income 2014: $285,8272014Revenue 2015: $9,060,640Expenses 2015: $10,802,797Net Income 2015: -$1,742,1572015Revenue 2016: $12,238,673Expenses 2016: $11,816,960Net Income 2016: $421,7132016Revenue 2017: $13,204,573Expenses 2017: $12,416,880Net Income 2017: $787,6932017Revenue 2018: $14,396,754Expenses 2018: $13,248,749Net Income 2018: $1,148,0052018Revenue 2019: $15,158,506Expenses 2019: $14,888,060Net Income 2019: $270,4462019Revenue 2020: $15,332,834Expenses 2020: $15,121,900Net Income 2020: $210,9342020Revenue 2021: $17,379,077Expenses 2021: $16,295,248Net Income 2021: $1,083,8292021Revenue 2022: $17,633,714Expenses 2022: $18,752,655Net Income 2022: -$1,118,9412022Revenue 2023: $23,275,026Expenses 2023: $22,903,439Net Income 2023: $371,5872023Revenue 2024: $23,073,138Expenses 2024: $23,562,551Net Income 2024: -$489,4132024

Highlighted filing

2018

Revenue$14,396,754
Expenses$13,248,749
Net Income$1,148,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$14,396,754
Mission and Program Overview

Mission

The mission of the organization is to enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world.

To enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,883,011$10,708,055▼ $174,956
Cash and Non-Interest-Bearing Accounts$5,866,336$4,306,104▼ $1,560,232
Accounts Receivable$1,083,180$1,298,187▲ $215,007
Prepaid Expenses and Deferred Charges$143,187$126,873▼ $16,314
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$17,975,714$19,332,559▲ $1,356,845
Other Assets Total-$2,893,340-
Liabilities
Tax Exempt Bond Liabilities$14,797,923$14,656,862▼ $141,061
Accounts Payable and Accrued Expenses$1,125,677$1,464,876▲ $339,199
Other Liabilities-$10,702-
Total Liabilities$15,923,600$16,132,440▲ $208,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,191$2,786,917▲ $874,726
Temporarily Rstr Net Assets$139,923$413,202▲ $273,279
Total Net Assets Fund Balance$2,052,114$3,200,119▲ $1,148,005
Total Liabilities and Net Assets / Fund Balance$17,975,714$19,332,559▲ $1,356,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,191,628$1,433,190-
Other Land Buildings$138,207--
Land$1,315,059--
Equipment$63,161$102,974-
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SciarrettaExecutive DirectorFT$184,150$184,150

Board Members and Trustees

NameTitle
William MeltonPresident
Maria OrtegaVice President
Cj ModyTrustee
Kristin RebienTrustee
Rudd SchoeffelTrustee
Christopher BeesleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide Maintenance Of San Diego-4849 RONSON CT SUITE 104, San Diego, CA 92111$172,937
Revenue and Support

Revenue Composition

Contributions and Grants
$14,304,102
Program Service Revenue
$19,770
Investment Income
$72,882
Other Revenue
$0
All Other Contributions
$537,717
Change in Net Assets
$1,148,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,396,754
Total Revenue per Audited Statements
$14,396,754
Total Revenue per Form 990
$14,396,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,844,074
Other Expenses$4,404,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,884,970$712,819-$6,597,789
Interest-$1,038,590-$1,038,590
Pension Plan Contributions$819,537$130,233-$949,770
Other Employee Benefits$715,201$195,342-$910,543
Fees for Services Other$249,668$414,337-$664,005
Office Expenses$490,783--$490,783
Depreciation Depletion$10,386$448,542-$458,928
Fees for Services Management-$210,164-$210,164
Payroll Taxes$171,516$27,256-$198,772
Current Officers, Directors, Trustees, and Key Employees-$187,200-$187,200
Information Technology$39,362$85,550-$124,912
All Other Expenses-$88,549-$88,549
Other Expenses$82,047$189,861-$82,047
Travel$63,778--$63,778
Fees for Services Legal-$40,255-$40,255
Occupancy$10,702--$10,702
Advertising-$750-$750
Total Functional Expenses$9,479,301$3,769,448$0$13,248,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,248,749
Total Expenses per Audited Statements$13,248,749
Total Expenses per Form 990$13,248,749
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
Deferred Rent$10,702
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 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

“Form 990 is reviewed by the executive director, treasurer, & president prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual form 700 is required of all officers, directors and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees asked for salary information for the principal and executive director within the statewide charter school community. This information was presented and the board utilized this information to prepare the principal and executive director contracts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are available on the school's website. All other documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Albert Einstein Academies
EIN
87-0759939
Phone
6197951190
Address
3035 ASH ST, SAN DIEGO, CA 92102

Signing Officer

Name
William Melton
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Melton
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
191

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2018.”

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IRS990/MissionDesc0TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0490783
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715201
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189861
IRS990/OtherExpensesGrp/ProgramServicesAmt0532510
IRS990/OtherExpensesGrp/ProgramServicesAmt1217985
IRS990/OtherExpensesGrp/ProgramServicesAmt2190856
IRS990/OtherExpensesGrp/ProgramServicesAmt382047
IRS990/OtherExpensesGrp/TotalAmt0722371
IRS990/OtherExpensesGrp/TotalAmt1217985
IRS990/OtherExpensesGrp/TotalAmt2190856
IRS990/OtherExpensesGrp/TotalAmt382047
IRS990/OtherLiabilitiesGrp/EOYAmt010702
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05884970
IRS990/OtherSalariesAndWagesGrp/TotalAmt06597789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171516
IRS990/PayrollTaxesGrp/TotalAmt0198772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0819537
IRS990/PensionPlanContributionsGrp/TotalAmt0949770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126873
IRS990/PrincipalOfficerNm0WILLIAM MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FAIR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019770
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IRS990/PYInvestmentIncomeAmt025952
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IRS990/PYOtherExpensesAmt03876292
IRS990/PYRevenuesLessExpensesAmt0787693
IRS990/PYSalariesCompEmpBnftPaidAmt08540588
IRS990/PYTotalExpensesAmt012416880
IRS990/PYTotalRevenueAmt013204573
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01148005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09191628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433190
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010624818
IRS990ScheduleD/EquipmentGrp/BookValueAmt063161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166135
IRS990ScheduleD/ExpensesSubtotalAmt013248749
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01315059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02893338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH- BOND RELATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138207
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0138207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt014396754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010708055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02893340
IRS990ScheduleD/TotalExpensesPerForm990Amt013248749
IRS990ScheduleD/TotalLiabilityAmt010702
IRS990ScheduleD/TotalRevenuePerForm990Amt014396754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014396754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013248749
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/ExplanationTxt0NONDISCIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SCIARRETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184150
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, & PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FORM 700 IS REQUIRED OF ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ASKED FOR SALARY INFORMATION FOR THE PRINCIPAL AND EXECUTIVE DIRECTOR WITHIN THE STATEWIDE CHARTER SCHOOL COMMUNITY. THIS INFORMATION WAS PRESENTED AND THE BOARD UTILIZED THIS INFORMATION TO PREPARE THE PRINCIPAL AND EXECUTIVE DIRECTOR CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE ON 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017975714
IRS990/TotalAssetsEOYAmt019332559
IRS990/TotalAssetsGrp/BOYAmt017975714
IRS990/TotalAssetsGrp/EOYAmt019332559
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014304102

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Filings

Displayed year

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

Open filing
Assets
$19,332,559
Liabilities
$16,132,440
Net assets
$3,200,119
Revenue
$14,396,754
Expenses
$13,248,749
Net income
$1,148,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$34.9$3.38$23.1$23.6$0.49
2023Summary only. Only limited summary data is available for this year.$40.8$37.0$3.73$23.3$22.9$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$17.9$3.67$17.6$18.8$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$16.4$4.79$17.4$16.3$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$16.2$3.70$15.3$15.1$0.21
2019Summary only. Only limited summary data is available for this year.$19.8$16.3$3.48$15.2$14.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$19.3$16.1$3.20$14.4$13.2$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$15.9$2.05$13.2$12.4$0.79
2016Summary only. Only limited summary data is available for this year.$17.7$16.4$1.26$12.2$11.8$0.42
2015Detailed filing. Detailed filing data is available for this year.$17.0$16.2$0.84$9.06$10.8$1.74
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.23$3.08$6.88$6.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.38$2.79$5.63
2012Summary only. Only limited summary data is available for this year.$2.66$0.29$2.37$5.69$5.13$0.56
2011Summary only. Only limited summary data is available for this year.$2.13$0.32$1.82$5.46$4.91$0.55