Civic Intelligence

Universal School

990 • Fiscal year 2016 • EIN 01-0709661

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

Organization ProfileWWW.MYUNIVERSALSCHOOL.ORG
1957 Genesee StreetBuffalo, NY 14211

(716) 597-0102

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$30,042

Up $15,229 (+103%) from 2015

Net Assets

Up

$2,575

Up $81,470 (+103%) from 2015

Liabilities

Down

$27,467

Down $66,241 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$726,385

Up $38,019 (+5.5%) from 2015

Expenses

Up

$653,618

Up $8,169 (+1.3%) from 2015

Net Income

Up

$72,767

Up $29,850 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2011: $17,531Liabilities 2011: $136,074Net Assets 2011: -$118,5432011Assets 2012: $31,971Liabilities 2012: $176,972Net Assets 2012: -$145,0012012Assets 2013: $36,722Liabilities 2013: $157,217Net Assets 2013: -$120,4952013Assets 2014: $32,008Liabilities 2014: $153,818Net Assets 2014: -$121,8102014Assets 2015: $14,813Liabilities 2015: $93,708Net Assets 2015: -$78,8952015Assets 2016: $30,042Liabilities 2016: $27,467Net Assets 2016: $2,5752016Assets 2017: $144,292Liabilities 2017: $36,108Net Assets 2017: $108,1842017Assets 2018: $226,412Liabilities 2018: $138,875Net Assets 2018: $87,5372018Assets 2019: $285,385Liabilities 2019: $192,416Net Assets 2019: $92,9692019Assets 2020: $453,528Liabilities 2020: $312,854Net Assets 2020: $140,6742020Assets 2021: $530,435Liabilities 2021: $295,200Net Assets 2021: $235,2352021Assets 2022: $524,423Liabilities 2022: $228,418Net Assets 2022: $296,0052022Assets 2023: $681,678Liabilities 2023: $382,791Net Assets 2023: $298,8872023Assets 2024: $675,523Liabilities 2024: $373,517Net Assets 2024: $302,0062024

Highlighted filing

2016

Assets$30,042
Liabilities$27,467
Net Assets$2,575
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,011Expenses 2011: $612,135Net Income 2011: -$33,1242011Revenue 2012: $594,128Expenses 2012: $620,586Net Income 2012: -$26,4582012Revenue 2013: $625,305Expenses 2013: $600,799Net Income 2013: $24,5062013Revenue 2014: $644,221Expenses 2014: $645,536Net Income 2014: -$1,3152014Revenue 2015: $688,366Expenses 2015: $645,449Net Income 2015: $42,9172015Revenue 2016: $726,385Expenses 2016: $653,618Net Income 2016: $72,7672016Revenue 2017: $860,176Expenses 2017: $782,043Net Income 2017: $78,1332017Revenue 2018: $784,195Expenses 2018: $804,842Net Income 2018: -$20,6472018Revenue 2019: $1,015,584Expenses 2019: $1,010,152Net Income 2019: $5,4322019Revenue 2020: $1,013,121Expenses 2020: $965,416Net Income 2020: $47,7052020Revenue 2021: $1,070,300Expenses 2021: $975,739Net Income 2021: $94,5612021Revenue 2022: $1,197,826Expenses 2022: $1,137,056Net Income 2022: $60,7702022Revenue 2023: $1,295,801Expenses 2023: $1,292,919Net Income 2023: $2,8822023Revenue 2024: $1,359,806Expenses 2024: $1,356,687Net Income 2024: $3,1192024

Highlighted filing

2016

Revenue$726,385
Expenses$653,618
Net Income$72,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$771,426
Mission and Program Overview

Mission

School education of children in grades from kindergarten through twelfth.

School education of children grade prek thru eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,813$13,331▼ $1,482
Cash and Non-Interest-Bearing Accounts$270$11,938▲ $11,668
Cap Stk Tr Prin Current Funds$10,875$10,875→ $0
Loans From Officers Directors$32,000$6,000▼ $26,000
Accounts Receivable$-270$4,773▲ $5,043
Rtn Earn Endowment Incm Other Fnds$-89,770$-8,300▲ $81,470
Total Assets$14,813$30,042▲ $15,229
Liabilities
Deferred Revenue$53,258$18,430▼ $34,828
Accounts Payable and Accrued Expenses$6,107--
Other Liabilities$2,343$3,037▲ $694
Total Liabilities$93,708$27,467▼ $66,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,895$2,575▲ $81,470
Total Liabilities and Net Assets / Fund Balance$14,813$30,042▲ $15,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$890$51,008-
Leasehold Improvements$12,441$1,829-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
April ArmanPresident
Sahar SiamV President
Arif SyedMember
Jobaidur RahmanMember
Myles CarterMember
Nada SyedMember
Pervez KhanMember
Kathy JamilSecretary
Ijaz ButtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,246
Program Service Revenue
$581,090
Investment Income
$0
Other Revenue
$35,049
All Other Contributions
$110,246
Change in Net Assets
$72,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,717
Other Expenses$122,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,220$22,327-$474,377
Occupancy$78,679$4,141-$82,820
Payroll Taxes$39,175$2,062-$41,237
Other Employee Benefits$14,348$755-$15,103
All Other Expenses$10,646--$10,646
Insurance$7,008$369-$7,377
Information Technology$5,237$276-$5,513
Other Expenses$5,065$154-$5,065
Depreciation Depletion$1,482--$1,482
Fees for Services Accounting-$1,380-$1,380
Fees for Services Legal$250--$250
Total Functional Expenses$594,324$31,464$0$653,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,090
Fundraising Direct Expenses$45,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$49,794$49,794$12,114$37,680
Graduation$24,100$24,100$24,100$0
Total Events$80,090$80,090$45,041$35,049
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
Loans from Officers, Directors, Trustees, and Key Employees$32,000$6,000▼ $26,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“A board member is assigned to review the form 990 on site. The review is”

Part VI Line 11B

“done along with the school's Financial Manager.”

Part VI Line 19

“The organization makes its governing documents, conflict of interest policy”

Part VI Line 19

“and financial statements available to the public upon request by mailing.”

Filing and Contact Details

Filer

Filer Name
Universal School
EIN
01-0709661
In Care Of
% APRILL ARMAN
Phone
7165970102
Address
1957 GENESEE STREET, BUFFALO, NY 14211

Signing Officer

Name
Aprill Arman
Title
President
Phone
7165970102
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Arman
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
15

Preparer

Firm
Jaffri CPA Firm
Address
10 GOLDEN PHEASANT DRIVE, GETZVILLE, NY 14068
Preparer
Zulfiqar a Jaffri CPA
Phone
7162004326
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Accreditation Total expenses - $1718.00 Program service expenses - $1718.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Assessments Total expenses - $359.00 Program service expenses - $359.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Postage, shipping, delive Total expenses - $526.00 Program service expenses - $526.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Printing & copying Total expenses - $1777.00 Program service expenses - $1777.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Equipment & furniture Total expenses - $2449.00 Program service expenses - $2449.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Misc Total expenses - $3817.00 Program service expenses - $3817.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 482 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-89770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02313841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02782711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493119
IRS990ScheduleA/Total509Grp/TotalAmt02782711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02782711
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01829
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013331
IRS990ScheduleD/TotalLiabilityAmt03037
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRADUATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover opr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MUJJEEB MUQTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former-Of
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board member is assigned to review the form 990 on site. The review is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1done along with the school's Financial Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and financial statements available to the public upon request by mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accreditation Total expenses - $1718.00 Program service expenses - $1718.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assessments Total expenses - $359.00 Program service expenses - $359.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage, shipping, delive Total expenses - $526.00 Program service expenses - $526.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & copying Total expenses - $1777.00 Program service expenses - $1777.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment & furniture Total expenses - $2449.00 Program service expenses - $2449.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Total expenses - $3817.00 Program service expenses - $3817.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,042
Liabilities
$27,467
Net assets
$2,575
Revenue
$726,385
Expenses
$653,618
Net income
$72,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.30$1.36$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$1.30$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.30$1.20$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.24$1.07$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$1.01$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.09$1.02$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.78$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.73$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.69$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.64$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.16$0.12$0.63$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$0.59$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.14$0.12$0.58$0.61$0.03