Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
New West Charter School
990 • Fiscal year 2018 • EIN 95-4808754
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$5,580,672
Up $282,854 (+5.3%) from 2017
Net Assets
Up$4,835,155
Up $499,090 (+12%) from 2017
Liabilities
Down$745,517
Down $216,236 (-22%) from 2017
Revenue And Expenses
Revenue
Up$9,335,056
Up $15,016 (+0.2%) from 2017
Expenses
Up$8,835,966
Up $505,524 (+6.1%) from 2017
Net Income
Down$499,090
Down $490,508 (-50%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $9,335,056
Mission and Program Overview
Mission
The mission of new west charter school is to provide an academically rigorous, highly individualized education for 21st century students in grades 6 - 12. In the decades to come, personal success will require increasingly high levels of competency, independence, and self-reliance in an ever changing, ever more complex society, whether individuals choose to manage their own businesses, work within public or private organizations, or raise families whose children will face the same challenges. New west will produce competent, independent, self-reliant students by creating a learning environment that promotes academic excellence and strong character development as the antecedents for success in college preparatory high school programs.
The goal of the organization is to provide an academically rigorous, highly individualized education for 21st century students in grades sixth through twelfth. The organization is open to all students in grades sixth though twelfth seeking a rigorous core curriculum that provides a strong foundation in reading and language arts, mathematics, science, history and social science. Its duty is to produce competent, independent, self-reliant students by creating a learning environment that promotes academic excellence and strong character.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,727,596 | $2,724,097 | ▼ $3,499 |
| Cash and Non-Interest-Bearing Accounts | $904,748 | $1,294,571 | ▲ $389,823 |
| Accounts Receivable | $1,306,305 | $1,251,895 | ▼ $54,410 |
| Prepaid Expenses and Deferred Charges | $229,904 | $181,094 | ▼ $48,810 |
| Total Assets | $5,297,818 | $5,580,672 | ▲ $282,854 |
| Other Assets Total | $129,265 | $129,015 | ▼ $250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $702,022 | $452,022 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $83,934 | $160,063 | ▲ $76,129 |
| Other Liabilities | $175,797 | $133,432 | ▼ $42,365 |
| Total Liabilities | $961,753 | $745,517 | ▼ $216,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,318,949 | $4,835,155 | ▲ $516,206 |
| Temporarily Rstr Net Assets | $17,116 | - | - |
| Total Net Assets Fund Balance | $4,336,065 | $4,835,155 | ▲ $499,090 |
| Total Liabilities and Net Assets / Fund Balance | $5,297,818 | $5,580,672 | ▲ $282,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,400,868 | $569,830 | $2,970,698 |
| Leasehold Improvements | $201,547 | $650,056 | $851,603 |
| Equipment | $67,408 | $674,517 | $741,925 |
| Other Land Buildings | $54,274 | $155,373 | $209,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Sharon Weir | Executive Di | FT | $233,771 | - | $233,771 |
| Dr Sharon Weir | Executive Director | - | $233,771 | - | $233,771 |
| Tanisha Barnett | Assistant Pr | FT | $125,800 | - | $125,800 |
| Mark Herrera | Vice Princip | FT | $90,477 | $4,723 | $95,200 |
| Donna Haskins | Teacher Rep | FT | $85,619 | - | $85,619 |
| Steven Jones | Teacher Rep | FT | $81,867 | - | $81,867 |
| Joseph Kanach | Teacher Rep | FT | $81,243 | - | $81,243 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Schelssinger | Chair |
| Ben Reznik | Community Re |
| Bob Zaugh | Community Re |
| Marshall Mayotte | Community Re |
| John Lee | Parent Rep |
| Lori Quon | Parent Rep |
| Kizmet White | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcroskeyarmacost Real Estate | Rent | PO BOX 754, Del Mar, CA 92014 | $1,034,914 |
| Lawrence A Lee | Rent | 14078 VENTURA BLVD, Sherman Oaks, CA 91423 | $362,839 |
| Devereux Texas Treatment Network | Special Ed | PO BOX 8538-122, Philadelphia, PA 19171 | $185,210 |
| Directed Specialized Services LLC | Special Ed | PO BOX 743425, Los Angeles, CA 90074-3425 | $176,124 |
| Exed | Financial | 11858 LA GRANGE AVENUE, Los Angeles, CA 90025 | $107,834 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,846,129
- Program Service Revenue
- $0
- Investment Income
- $520
- Other Revenue
- $488,407
- All Other Contributions
- $631,330
- Change in Net Assets
- $499,090
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,335,056
- Total Revenue per Audited Statements
- $9,335,056
- Total Revenue per Form 990
- $9,335,056
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,646,417 |
| Other Expenses | $4,189,549 |
| Total Fundraising Expense | $10,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,095,084 | $833,894 | - | $2,928,978 |
| Occupancy | $1,685,324 | - | - | $1,685,324 |
| Fees for Services Other | $618,640 | $265,494 | - | $884,134 |
| Current Officers, Directors, Trustees, and Key Employees | $698,777 | - | - | $698,777 |
| Pension Plan Contributions | $397,783 | $116,549 | - | $514,332 |
| Other Employee Benefits | $254,954 | $76,097 | - | $331,051 |
| Payroll Taxes | $133,448 | $39,831 | - | $173,279 |
| Fees for Services Legal | - | $173,131 | - | $173,131 |
| Depreciation Depletion | - | $165,022 | - | $165,022 |
| Fees for Services Accounting | - | $123,617 | - | $123,617 |
| Insurance | - | $110,384 | - | $110,384 |
| All Other Expenses | $50,842 | $16,558 | - | $67,400 |
| Conferences and Meetings | $60,226 | - | - | $60,226 |
| Office Expenses | $29,807 | - | $10,452 | $40,259 |
| Other Expenses | $101,034 | $39,142 | - | $39,142 |
| Interest | - | $39,001 | - | $39,001 |
| Information Technology | - | $13,832 | - | $13,832 |
| Advertising | - | $5,656 | - | $5,656 |
| Total Functional Expenses | $6,590,183 | $2,235,331 | $10,452 | $8,835,966 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,835,966 |
| Total Expenses per Audited Statements | $8,835,966 |
| Total Expenses per Form 990 | $8,835,966 |
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 Grantor Governments | $83,432 |
| Deposit | $50,000 |
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, Page 6, Part VI, Line 11B
“The draft of the tax return is initially reviewed by the school's backoffice provider. Minor changes will be notated to the preparer. An updated draft will be presented to the governance council. The council and backoffice provider will examine the draft and approve the final version.”
Form 990, Page 6, Part VI, Line 12C
“Governance council members must disclose any interests according to the conflict of interest policy. When conflicts arise, that person must remove themselves from the vote.”
Form 990, Page 6, Part VI, Line 15A
“The governance council will select members to determine the compensation of the executive director. The committee will meet, without the executive director, to determine salary increase and bonus. This amount will be compared to similar executive directors from the backoffice provider's other clients. The salary change will be approved by the committee with an announcement to the board members. In a prior year an outside independent consultant was hired for executive director salary.”
Form 990, Page 6, Part VI, Line 15B
“The governance council will select members to determine the compensation of officers or key employees. The committee will meet to determine salary increases and bonus. This amount will be compared to similar positions from the backoffice provider's other clients. The salary change will be approved by the committee with an announcement to the board members.”
Form 990, Page 6, Part VI, Line 19
“The school's articles of incorporation, by-laws and minutes of the governing board are available on the school's website. A limited amount of financial data is also available on the school's website. The remaining data is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New West Charter School
- EIN
- 95-4808754
- Phone
- 3109435444
- Address
- 1905 ARMACOST AVENUE, LOS ANGELES, CA 90025
Signing Officer
- Name
- Dr Sharon Weir
- Title
- Executive Director
- Phone
- 3109435444
- Signed
- 2018-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Sharon Weir
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 7
- Employees
- 64
- Volunteers
- 60
Preparer
- Firm
- Feddersen & Company Llp
- Address
- 28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
- Preparer
- Joy a Buller
- Phone
- 8187074111
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The goal of the organization is to provide an academically rigorous, highly individualized education for 21st century students in grades sixth through twelfth. The organization is open to all students in grades sixth though twelfth seeking a rigorous core curriculum that provides a strong foundation in reading and language arts, mathematics, science, history and social science. Its duty is to produce competent, independent, self-reliant students by creating a learning environment that promotes academic excellence and strong character.”
Form 990, Part IX, Line 11G
“Instructional consultants 618,640 0 0 noninstructional consultants 0 265,494 0 total 618,640 265,494 0”
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| IRS990/ActivityOrMissionDesc | 0 | THE GOAL OF THE ORGANIZATION IS TO PROVIDE AN ACADEMICALLY RIGOROUS, HIGHLY INDIVIDUALIZED EDUCATION FOR 21ST CENTURY STUDENTS IN GRADES SIXTH THROUGH TWELFTH. THE ORGANIZATION IS OPEN TO ALL STUDENTS IN GRADES SIXTH THOUGH TWELFTH SEEKING A RIGOROUS CORE CURRICULUM THAT PROVIDES A STRONG FOUNDATION IN READING AND LANGUAGE ARTS, MATHEMATICS, SCIENCE, HISTORY AND SOCIAL SCIENCE. ITS DUTY IS TO PRODUCE COMPETENT, INDEPENDENT, SELF-RELIANT STUDENTS BY CREATING A LEARNING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND STRONG CHARACTER. |
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| IRS990/Desc | 0 | DEVELOPING NEW AND DIFFERENT WAYS TO INCORPORATE PARENTAL CHOICE INTO THE EDUCATIONAL PROCESS WITH AN EMPHASIS ON PROVIDING THE MAXIMUM AMOUNT OF EDUCATIONAL OPPORTUNITIES POSSIBLE TO EVERY STUDENT. TO PRODUCE COMPETENT, INDEPENDENT, SELF-RELIANT STUDENTS BY CREATING A LEARNING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND STRONG CHARACTER. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH KANACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SCHELSSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIZMET WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI QUON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN REZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB ZAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHALL MAYOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SHARON WEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 81867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 81243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 233771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8214799 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9335056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39001 |
| IRS990/InterestGrp/TotalAmt | 0 | 39001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2049776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2727596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2724097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4773873 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GOAL OF THE ORGANIZATION IS TO PROVIDE AN ACADEMICALLY RIGOROUS, HIGHLY INDIVIDUALIZED EDUCATION FOR 21ST CENTURY STUDENTS IN GRADES SIXTH THROUGH TWELFTH. THE ORGANIZATION IS OPEN TO ALL STUDENTS IN GRADES SIXTH THOUGH TWELFTH SEEKING A RIGOROUS CORE CURRICULUM THAT PROVIDES A STRONG FOUNDATION IN READING AND LANGUAGE ARTS, MATHEMATICS, SCIENCE, HISTORY AND SOCIAL SCIENCE. ITS DUTY IS TO PRODUCE COMPETENT, INDEPENDENT, SELF-RELIANT STUDENTS BY CREATING A LEARNING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND STRONG CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 702022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 452022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4336065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4835155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1685324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1685324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331051 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 464264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 464264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133432 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 488407 |
| IRS990/OtherRevenueTotalAmt | 0 | 488407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 833894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2095084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2928978 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173279 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 116549 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 397783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 514332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181094 |
| IRS990/PrincipalOfficerNm | 0 | DR SHARON WEIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8827419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/PYOtherExpensesAmt | 0 | 3934428 |
| IRS990/PYOtherRevenueAmt | 0 | 491315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 989598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4396014 |
| IRS990/PYTotalExpensesAmt | 0 | 8330442 |
| IRS990/PYTotalRevenueAmt | 0 | 9320040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOOD SERVICE SALES 66,120 ALL OTHER LOCAL REVENUE 578,676 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8846129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8827419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7818990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6813266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5532474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37838278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 488407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644796 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 644796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37838278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8846129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8827419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7818990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6813266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5532474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37838278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38484929 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2400868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 569830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2970698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 674517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 741925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8835966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 650056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 851603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9335056 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2724097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8835966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9335056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9335056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8835966 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,580,672
- Liabilities
- $745,517
- Net assets
- $4,835,155
- Revenue
- $9,335,056
- Expenses
- $8,835,966
- Net income
- $499,090