Civic Intelligence

Albert Einstein Academies

990 • Fiscal year 2019 • EIN 87-0759939

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

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

0.82x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$257,739

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$19,751,931

Flat from 2019

Net Assets

Flat

$3,480,625

Flat from 2019

Liabilities

Flat

$16,271,306

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Flat

$15,158,506

Flat from 2019

Expenses

Flat

$14,888,060

Flat from 2019

Net Income

Flat

$270,446

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2019

Assets$19,751,931
Liabilities$16,271,306
Net Assets$3,480,625
Open 2019 Filing

Operations Trend

Revenue Growth55th 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 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

2019

Revenue$15,158,506
Expenses$14,888,060
Net Income$270,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$15,158,506
Mission and Program Overview

Mission

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$10,708,055$10,773,780▲ $65,725
Cash and Non-Interest-Bearing Accounts$4,306,104$5,127,741▲ $821,637
Accounts Receivable$1,298,187$1,380,927▲ $82,740
Prepaid Expenses and Deferred Charges$126,873$60,511▼ $66,362
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$19,332,559$19,751,931▲ $419,372
Other Assets Total$2,893,340$2,408,972▼ $484,368
Liabilities
Tax Exempt Bond Liabilities$14,656,862$14,455,132▼ $201,730
Accounts Payable and Accrued Expenses$1,464,876$1,321,153▼ $143,723
Unsecured Notes Loans Payable-$473,117-
Other Liabilities$10,702$21,904▲ $11,202
Total Liabilities$16,132,440$16,271,306▲ $138,866
Net Assets / Fund Balance
Unrestricted Net Assets$2,786,917$3,302,553▲ $515,636
Temporarily Rstr Net Assets$413,202$178,072▼ $235,130
Total Net Assets Fund Balance$3,200,119$3,480,625▲ $280,506
Total Liabilities and Net Assets / Fund Balance$19,332,559$19,751,931▲ $419,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,202,465$1,793,891-
Other Land Buildings$142,007--
Land$1,315,059--
Equipment$114,249$120,258-
Other Assets Org$2,408,972--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SciarrettaExecutive DirectorFT$221,110$36,629$257,739
Margaretta BoutersePrincipalFT$152,904$24,680$177,584
Andreas TrakasPrincipalFT$130,146$21,302$151,448

Board Members and Trustees

NameTitle
William MeltonPresident
Maria OrtegaVice President
Cj ModyTrustee
Rudd SchoeffelTrustee
Kristin RebienSecretary
Christopher BeesleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide Maintenance Of San DiegoFacilities4849 RONSON CT STE 104, San Diego, CA 92111$166,231
Revenue and Support

Revenue Composition

Contributions and Grants
$14,918,393
Program Service Revenue
$97,796
Investment Income
$142,317
Other Revenue
$0
All Other Contributions
$401,920
Change in Net Assets
$270,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,659,049
Other Expenses$5,229,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,272,431$777,904-$7,050,335
Fees for Services Other$345,686$919,684-$1,265,370
Pension Plan Contributions$1,002,122$159,590-$1,161,712
Interest-$1,042,169-$1,042,169
Other Employee Benefits$744,511$272,051-$1,016,562
Office Expenses$472,351--$472,351
Depreciation Depletion$377,986$33,271-$411,257
Fees for Services Management-$227,475-$227,475
Current Officers, Directors, Trustees, and Key Employees-$221,110-$221,110
Payroll Taxes$180,260$29,070-$209,330
Information Technology$45,760$118,047-$163,807
Travel$162,242--$162,242
Insurance-$65,447-$65,447
Other Expenses$90,163$61,603-$61,603
All Other Expenses-$36,483-$36,483
Fees for Services Legal-$30,261-$30,261
Advertising-$17,101-$17,101
Occupancy$12,102--$12,102
Total Functional Expenses$10,876,794$4,011,266$0$14,888,060
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$21,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Melton
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
215

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
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, 2019.”

Raw XML AppendixShowing 400 of 493 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01914149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010708055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010773780
IRS990/LandBldgEquipCostOrOtherBssAmt012687929
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03200119
IRS990/NetAssetsOrFundBalancesEOYAmt03480625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012102
IRS990/OccupancyGrp/TotalAmt012102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472351
IRS990/OfficeExpensesGrp/TotalAmt0472351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02893340
IRS990/OtherAssetsTotalGrp/EOYAmt02408972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016562
IRS990/OtherExpensesGrp/Desc0BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES AND TRANSPO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061603
IRS990/OtherExpensesGrp/ProgramServicesAmt0945759
IRS990/OtherExpensesGrp/ProgramServicesAmt1225421
IRS990/OtherExpensesGrp/ProgramServicesAmt290163
IRS990/OtherExpensesGrp/TotalAmt0945759
IRS990/OtherExpensesGrp/TotalAmt1225421
IRS990/OtherExpensesGrp/TotalAmt290163
IRS990/OtherExpensesGrp/TotalAmt361603
IRS990/OtherLiabilitiesGrp/BOYAmt010702
IRS990/OtherLiabilitiesGrp/EOYAmt021904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06272431
IRS990/OtherSalariesAndWagesGrp/TotalAmt07050335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180260
IRS990/PayrollTaxesGrp/TotalAmt0209330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01002122
IRS990/PensionPlanContributionsGrp/TotalAmt01161712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060511
IRS990/PrincipalOfficerNm0WILLIAM MELTON
IRS990/PriorPeriodAdjustmentsAmt010060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt097796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014304102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04404675
IRS990/PYProgramServiceRevenueAmt019770
IRS990/PYRevenuesLessExpensesAmt01148005
IRS990/PYSalariesCompEmpBnftPaidAmt08844074
IRS990/PYTotalExpensesAmt013248749
IRS990/PYTotalRevenueAmt014396754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09202465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01793891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010996356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01315059
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01315059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02408972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH- BOND RELATED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142007
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010773780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02408972
IRS990ScheduleD/TotalLiabilityAmt021904
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/BaseCompensationFilingOrgAmt0130146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1221110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREAS TRAKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID SCIARRETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARGARETTA BOUTERSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1257739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2177584
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,751,931
Liabilities
$16,271,306
Net assets
$3,480,625
Revenue
$15,158,506
Expenses
$14,888,060
Net income
$270,446
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
2019Detailed filing. Detailed filing data is available for this year.$19.8$16.3$3.48$15.2$14.9$0.27
2019Summary only. Only limited summary data is available for this year.$19.8$16.3$3.48$15.2$14.9$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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