Civic Intelligence

Universal School

990 • Fiscal year 2017 • EIN 01-0709661

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

380%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$144,292

Up $114,250 (+380%) from 2016

Net Assets

Up

$108,184

Up $105,609 (+4101%) from 2016

Liabilities

Up

$36,108

Up $8,641 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$860,176

Up $133,791 (+18%) from 2016

Expenses

Up

$782,043

Up $128,425 (+20%) from 2016

Net Income

Up

$78,133

Up $5,366 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$144,292
Liabilities$36,108
Net Assets$108,184
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$860,176
Expenses$782,043
Net Income$78,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$876,434
Mission and Program Overview

Mission

School education of children in grades from kindergarten through twelfth.

School education of children in grades from pre-kindergarten through eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,938$105,058▲ $93,120
Land, Buildings, and Equipment, Net$13,331$31,510▲ $18,179
Loans From Officers Directors$6,000--
Prepaid Expenses and Deferred Charges-$3,928-
Accounts Receivable$4,773$3,796▼ $977
Total Assets$30,042$144,292▲ $114,250
Liabilities
Deferred Revenue$18,430$24,920▲ $6,490
Accounts Payable and Accrued Expenses-$11,188-
Other Liabilities$3,037$0▼ $3,037
Total Liabilities$27,467$36,108▲ $8,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$89,966-
Unrestricted Net Assets$2,575$18,218▲ $15,643
Total Net Assets Fund Balance$2,575$108,184▲ $105,609
Total Liabilities and Net Assets / Fund Balance$30,042$144,292▲ $114,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,003$3,067$32,070
Other Land Buildings$1,471$29,998$31,469
Equipment$1,036$20,828$21,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claudia CarballoDirectorPT$4,621$4,621

Board Members and Trustees

NameTitle
April ArmanPresident
Sahar SiamVice President
Imam Ismael AyashDirector
Jobaidur RahmanDirector
Myles CarterDirector
Nada SyedDirector
Saleh MohamedDirector
Kathy JamilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,921
Program Service Revenue
$533,973
Investment Income
$0
Other Revenue
$20,282
All Other Contributions
$212,101
Change in Net Assets
$78,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,411
Total Revenue per Audited Statements
$1,072,587
Total Revenue per Form 990
$860,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,728
Other Expenses$237,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,682$43,788-$479,470
Occupancy$66,535$7,393-$73,928
Payroll Taxes$37,003$4,112-$41,115
All Other Expenses$29,220$7,271-$36,491
Other Employee Benefits$17,570$1,952-$19,522
Other Expenses$19,327$11,455-$11,455
Fees for Services Other-$8,351-$8,351
Insurance$6,770$752-$7,522
Office Expenses$6,664$740-$7,404
Conferences and Meetings$4,770$530-$5,300
Current Officers, Directors, Trustees, and Key Employees-$4,621-$4,621
Information Technology$3,406$379-$3,785
Travel-$1,428-$1,428
Depreciation Depletion$950$106-$1,056
Advertising$360$40-$400
Total Functional Expenses$689,125$92,918$0$782,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$994,454
Expenses per Audited Statements$782,043
Total Expenses per Form 990$782,043
Expenses Not Reported on Form 990$212,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,936
Fundraising Direct Expenses$16,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$54,430$18,000$14,797$3,203
Total Events$54,430$18,000$14,797$3,203
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$6,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A board member is assigned to review the form 990 on site. The review is done along with the school's financial manager. Computerized accounting system (quickbooks) is used as the main source of information when looking through the different categories and amounts of the form 990. In the event that the financial manager is unable to answer some questions, the next step is to contact the cpa firm. At this point, the cpa firm is able to answer any questions in regards to the preparation of the form 990 and provide additional information as needed. Once the board member is satisfied with the review, he or she will sign the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by mailing.”

Filing and Contact Details

Filer

Filer Name
Universal School
EIN
01-0709661
Phone
7165970102
Address
1957 GENESEE STREET, BUFFALO, NY 14211

Signing Officer

Name
Claudia Carballo
Title
Treasurer
Phone
7165970102
Signed
2018-04-24
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
47
Volunteers
30

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the school are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event exp (net w/revenue) 16,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event exp (net w/revenue) 16,258.”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/ExclusionAmt13701
IRS990/OtherRevenueMiscGrp/ExclusionAmt22153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22153
IRS990/OtherRevenueTotalAmt015604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04112
IRS990/PayrollTaxesGrp/ProgramServicesAmt037003
IRS990/PayrollTaxesGrp/TotalAmt041115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03928
IRS990/PrincipalOfficerNm0APRIL ARMAN
IRS990/PriorPeriodAdjustmentsAmt027476
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122901
IRS990/PYOtherRevenueAmt035049
IRS990/PYProgramServiceRevenueAmt0581090
IRS990/PYRevenuesLessExpensesAmt072767
IRS990/PYSalariesCompEmpBnftPaidAmt0530717
IRS990/PYTotalExpensesAmt0653618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078133
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533973
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196153
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196153
IRS990ScheduleD/EquipmentGrp/BookValueAmt01036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021864
IRS990ScheduleD/ExpensesNotReportedAmt0212411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032070
IRS990ScheduleD/OtherExpensesIncludedAmt016258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031469
IRS990ScheduleD/OtherRevenueAmt016258
IRS990ScheduleD/RevenueNotReportedAmt0212411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0860176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXP (NET W/REVENUE) 16,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXP (NET W/REVENUE) 16,258.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031510
IRS990ScheduleD/TotalExpensesPerForm990Amt0782043
IRS990ScheduleD/TotalRevenuePerForm990Amt0860176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994454
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT AND POLICY IS PROMINENTLY DISLAYED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1UNIVERSAL SCHOOL RECEIVES NYS DEPARTMENT OF EDUCATION FUNDS FOR MANDATED SERVICES, AND FEDERAL AND STATE NUTRITION FUNDS FOR SCHOOL BREAKFAST AND LUNCH PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS ASSIGNED TO REVIEW THE FORM 990 ON SITE. THE REVIEW IS DONE ALONG WITH THE SCHOOL'S FINANCIAL MANAGER. COMPUTERIZED ACCOUNTING SYSTEM (QUICKBOOKS) IS USED AS THE MAIN SOURCE OF INFORMATION WHEN LOOKING THROUGH THE DIFFERENT CATEGORIES AND AMOUNTS OF THE FORM 990. IN THE EVENT THAT THE FINANCIAL MANAGER IS UNABLE TO ANSWER SOME QUESTIONS, THE NEXT STEP IS TO CONTACT THE CPA FIRM. AT THIS POINT, THE CPA FIRM IS ABLE TO ANSWER ANY QUESTIONS IN REGARDS TO THE PREPARATION OF THE FORM 990 AND PROVIDE ADDITIONAL INFORMATION AS NEEDED. ONCE THE BOARD MEMBER IS SATISFIED WITH THE REVIEW, HE OR SHE WILL SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089966
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030042
IRS990/TotalAssetsEOYAmt0144292
IRS990/TotalAssetsGrp/BOYAmt030042
IRS990/TotalAssetsGrp/EOYAmt0144292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305921
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027467
IRS990/TotalLiabilitiesEOYAmt036108
IRS990/TotalLiabilitiesGrp/BOYAmt027467
IRS990/TotalLiabilitiesGrp/EOYAmt036108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0689125
IRS990/TotalProgramServiceRevenueAmt0533973
IRS990/TotalReportableCompFromOrgAmt04621
IRS990/TotalRevenueGrp/ExclusionAmt020282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,292
Liabilities
$36,108
Net assets
$108,184
Revenue
$860,176
Expenses
$782,043
Net income
$78,133
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