Civic Intelligence

Phoenix Collegiate Academy Inc

990 • Fiscal year 2016 • EIN 90-0364347

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PHXCA.ORG

View Organization Page

5610 S Central AvePhoenix, AZ 85040

(602) 268-9900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$98,622

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,895,614

Up $2,112,472 (+27%) from 2015

Net Assets

Up

$2,749,854

Up $749,654 (+37%) from 2015

Liabilities

Up

$7,145,760

Up $1,362,818 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$5,657,872

Up $740,700 (+15%) from 2015

Expenses

Up

$4,908,063

Up $850,786 (+21%) from 2015

Net Income

Down

$749,809

Down $110,086 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $566,302Liabilities 2010: $362,806Net Assets 2010: $203,4962010Assets 2011: $2,222,297Liabilities 2011: $1,767,554Net Assets 2011: $454,7432011Assets 2012: $2,685,969Liabilities 2012: $1,768,162Net Assets 2012: $917,8072012Assets 2013: $6,318,698Liabilities 2013: $5,574,901Net Assets 2013: $743,7972013Assets 2014: $6,840,605Liabilities 2014: $5,700,592Net Assets 2014: $1,140,0132014Assets 2015: $7,783,142Liabilities 2015: $5,782,942Net Assets 2015: $2,000,2002015Assets 2016: $9,895,614Liabilities 2016: $7,145,760Net Assets 2016: $2,749,8542016Assets 2017: $9,660,886Liabilities 2017: $6,760,173Net Assets 2017: $2,900,7132017Assets 2018: $10,013,724Liabilities 2018: $6,708,914Net Assets 2018: $3,304,8102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$9,895,614
Liabilities$7,145,760
Net Assets$2,749,854
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $572,2412010Expenses 2011: $1,137,1772011Expenses 2012: $1,843,3642012Revenue 2013: $2,632,646Expenses 2013: $2,806,656Net Income 2013: -$174,0102013Revenue 2014: $4,151,263Expenses 2014: $3,755,047Net Income 2014: $396,2162014Revenue 2015: $4,917,172Expenses 2015: $4,057,277Net Income 2015: $859,8952015Revenue 2016: $5,657,872Expenses 2016: $4,908,063Net Income 2016: $749,8092016Revenue 2017: $5,103,511Expenses 2017: $4,952,652Net Income 2017: $150,8592017Revenue 2018: $5,077,991Expenses 2018: $4,673,894Net Income 2018: $404,0972018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$5,657,872
Expenses$4,908,063
Net Income$749,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,657,872
Mission and Program Overview

Mission

Phoenix collegiate academy is a charter school that prepares predominantly low-income kindergarten through 12th grade students to succeed in college and be leaders in the community. It is our vision that all students are supported by a dedicated staff (con't on sch o) that works according to our core values (student empowerment, drive, disciplined thought, team mindset) to ensure students make progress each day toward our mission. Alumni have successfully graduated from 4-year colleges and universities and show community leadership in their actions.

Phoenix collegiate academy is a charter school that prepares predominantly (con't on sch o) low-income kindergarten through 12th grade students to succeed in college and be leaders in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,228,939$5,776,795▲ $547,856
Savings and Temporary Cash Investments$1,073,920$1,441,356▲ $367,436
Cash and Non-Interest-Bearing Accounts$826,340$1,103,517▲ $277,177
Pledges and Grants Receivable$84,897$783,052▲ $698,155
Intangible Assets$334,667$322,454▼ $12,213
Prepaid Expenses and Deferred Charges$2,058$14,189▲ $12,131
Total Assets$7,783,142$9,895,614▲ $2,112,472
Other Assets Total$232,321$454,251▲ $221,930
Liabilities
Tax Exempt Bond Liabilities-$5,335,000-
Accounts Payable and Accrued Expenses$67,086$1,216,680▲ $1,149,594
Mortgage Notes Payable Secured by Investment Property$5,402,890$363,202▼ $5,039,688
Deferred Revenue$310,878$230,878▼ $80,000
Other Liabilities$2,088$0▼ $2,088
Total Liabilities$5,782,942$7,145,760▲ $1,362,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,946$2,716,469▲ $744,523
Temporarily Rstr Net Assets$28,254$33,385▲ $5,131
Total Net Assets Fund Balance$2,000,200$2,749,854▲ $749,654
Total Liabilities and Net Assets / Fund Balance$7,783,142$9,895,614▲ $2,112,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,995,625$613,260$4,608,885
Land$1,530,092-$1,530,092
Other Land Buildings$243,506-$243,506
Equipment$7,572$9,826$17,398
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akshai PatelCEOFT$98,622$98,622
Rachel YanofCEO and Director of External AffairsFT$84,466$84,466

Board Members and Trustees

NameTitle
Sentari MinorChairman
Lynne AdamsVice Chair
Bryan MccormickMember
Celina ColemanMember
Dominic BrahamMember
Eric LittleMember
George DiazMember
Janene MillerMember
Sarah PorterMember
Tomas RevelesMember
Leslie SaenzSecretary
Abran VillegasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L & M Food Management ServiceFood Service3208 E BELL RD, Phoenix, AZ 85032$262,798
Revenue and Support

Revenue Composition

Contributions and Grants
$5,631,320
Program Service Revenue
$5,233
Investment Income
$3,596
Other Revenue
$17,723
All Other Contributions
$136,837
Change in Net Assets
$749,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,657,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-155
Total Revenue per Audited Statements
$5,657,717
Total Revenue per Form 990
$5,657,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,533,432
Salaries, Compensation, and Employee Benefits$2,374,631
Total Fundraising Expense$25,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,466$376,441-$1,988,907
Fees for Services Other$563,044$254,038-$817,082
Occupancy$69,215$319,950-$389,165
Interest$300,884--$300,884
Depreciation Depletion$165,651--$165,651
Payroll Taxes$122,055$37,856-$159,911
Current Officers, Directors, Trustees, and Key Employees-$124,481-$124,481
Other Employee Benefits$68,265$14,901-$83,166
Advertising-$73,445-$73,445
Information Technology$60,845$309-$61,154
All Other Expenses$12,886$4,385$25,910$43,181
Other Expenses$16,364$21,914-$38,278
Insurance-$36,421-$36,421
Fees for Services Accounting-$34,763-$34,763
Pension Plan Contributions$10,329$7,837-$18,166
Office Expenses$7,522--$7,522
Travel$1,690$5,036-$6,726
Fees for Services Legal-$1,227-$1,227
Total Functional Expenses$3,504,064$1,378,089$25,910$4,908,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,908,063
Total Expenses per Audited Statements$4,908,063
Total Expenses per Form 990$4,908,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,015
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Phoenix2012-11-29$5,300,000To retire prior debt and construct and furnish an education facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,300,000$1,699,587$165,000$358,972

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The corporate board delegates all responsibility for the governance to the school governing board.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the corporate or governing boards.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the organizations chief executive director and chair of the financial subcommittee prior to filing the return.”

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

“The conflict of interest policy is regularly reviewed by the boards.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management official is reviewed and approved by the boards. Comparability data was used in determining the compensation of the organizations top management official.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Collegiate Academy Inc
EIN
90-0364347
Phone
6022689900
Address
5610 S CENTRAL AVE, PHOENIX, AZ 85040

Signing Officer

Name
Akshai Patel
Title
CEO
Phone
6022689900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akshai Patel
Formed
2007
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional ed services: program service expenses 210,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,103. Psychologist: program service expenses 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500. Other: program service expenses 343,441. Management and general expenses 254,038. Fundraising expenses 0. Total expenses 597,479.”

Raw XML AppendixShowing 400 of 574 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05494483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05657872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt060845
IRS990/InformationTechnologyGrp/TotalAmt061154
IRS990/InsuranceGrp/ManagementAndGeneralAmt036421
IRS990/InsuranceGrp/TotalAmt036421
IRS990/IntangibleAssetsGrp/BOYAmt0334667
IRS990/IntangibleAssetsGrp/EOYAmt0322454
IRS990/InterestGrp/ProgramServicesAmt0300884
IRS990/InterestGrp/TotalAmt0300884
IRS990/InvestmentIncomeGrp/ExclusionAmt03596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05228939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05776795
IRS990/LandBldgEquipCostOrOtherBssAmt06399881
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHOENIX COLLEGIATE ACADEMY IS A CHARTER SCHOOL THAT PREPARES PREDOMINATELY LOW-INCOME KINDERGARTEN THROUGH 12TH GRADE STUDENTS TO SUCCEED IN COLLEGE AND BE LEADERS IN THE COMMUNITY. IT IS OUR VISION THAT ALL STUDENTS ARE SUPPORTED BY A DEDICATED STAFF (CON'T ON SCH O) THAT WORKS ACCORDING TO OUR CORE VALUES (STUDENT EMPOWERMENT, DRIVE, DISCIPLINED THOUGHT, TEAM MINDSET) TO ENSURE STUDENTS MAKE PROGRESS EACH DAY TOWARD OUR MISSION. ALUMNI HAVE SUCCESSFULLY GRADUATED FROM 4-YEAR COLLEGES AND UNIVERSITIES AND SHOW COMMUNITY LEADERSHIP IN THEIR ACTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05402890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363202
IRS990/NetAssetsOrFundBalancesBOYAmt02000200
IRS990/NetAssetsOrFundBalancesEOYAmt02749854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319950
IRS990/OccupancyGrp/ProgramServicesAmt069215
IRS990/OccupancyGrp/TotalAmt0389165
IRS990/OfficeExpensesGrp/ProgramServicesAmt07522
IRS990/OfficeExpensesGrp/TotalAmt07522
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232321
IRS990/OtherAssetsTotalGrp/EOYAmt0454251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083166
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121914
IRS990/OtherExpensesGrp/ProgramServicesAmt0274088
IRS990/OtherExpensesGrp/ProgramServicesAmt1175157
IRS990/OtherExpensesGrp/ProgramServicesAmt243603
IRS990/OtherExpensesGrp/ProgramServicesAmt316364
IRS990/OtherExpensesGrp/TotalAmt0274088
IRS990/OtherExpensesGrp/TotalAmt1240242
IRS990/OtherExpensesGrp/TotalAmt243603
IRS990/OtherExpensesGrp/TotalAmt338278
IRS990/OtherLiabilitiesGrp/BOYAmt02088
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12229
IRS990/OtherRevenueTotalAmt010708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01988907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122055
IRS990/PayrollTaxesGrp/TotalAmt0159911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010329
IRS990/PensionPlanContributionsGrp/TotalAmt018166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0783052
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014189
IRS990/PrincipalOfficerNm0AKSHAI PATEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04746294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt01495570
IRS990/PYOtherRevenueAmt0165654
IRS990/PYProgramServiceRevenueAmt05128
IRS990/PYRevenuesLessExpensesAmt0859895
IRS990/PYSalariesCompEmpBnftPaidAmt02561707
IRS990/PYTotalExpensesAmt04057277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04917172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0749809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441356
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt03995625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04608885
IRS990ScheduleD/EquipmentGrp/BookValueAmt07572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04908063
IRS990ScheduleD/LandGrp/BookValueAmt01530092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01530092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243506
IRS990ScheduleD/RevenueNotReportedAmt0-155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05657872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05776795
IRS990ScheduleD/TotalExpensesPerForm990Amt04908063
IRS990ScheduleD/TotalRevenuePerForm990Amt05657872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05657717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04908063
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL STAFF INVOLVED IN RECRUITMENT KNOW THE POLICY AND STATE IT TO INTERESTED PARENTS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,895,614
Liabilities
$7,145,760
Net assets
$2,749,854
Revenue
$5,657,872
Expenses
$4,908,063
Net income
$749,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.0$6.71$3.30$5.08$4.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.66$6.76$2.90$5.10$4.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.90$7.15$2.75$5.66$4.91$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.78$5.78$2.00$4.92$4.06$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.84$5.70$1.14$4.15$3.76$0.40
2013Summary only. Only limited summary data is available for this year.$6.32$5.57$0.74$2.63$2.81$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.77$0.92$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.77$0.45$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.36$0.20$0.57