Civic Intelligence

Universal School

990 • Fiscal year 2019 • EIN 01-0709661

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

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

83rd percentile

0.67x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$285,385

Up $58,973 (+26%) from 2018

Net Assets

Up

$92,969

Up $5,432 (+6.2%) from 2018

Liabilities

Up

$192,416

Up $53,541 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$1,015,584

Up $231,389 (+30%) from 2018

Expenses

Up

$1,010,152

Up $205,310 (+26%) from 2018

Net Income

Up

$5,432

Up $26,079 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$285,385
Liabilities$192,416
Net Assets$92,969
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,015,584
Expenses$1,010,152
Net Income$5,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,035,000
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 ninth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,981$109,479▲ $7,498
Cash and Non-Interest-Bearing Accounts$109,331$99,887▼ $9,444
Accounts Receivable$6,929$39,199▲ $32,270
Prepaid Expenses and Deferred Charges$3,171$2,702▼ $469
Total Assets$226,412$285,385▲ $58,973
Other Assets Total$5,000$34,118▲ $29,118
Liabilities
Accounts Payable and Accrued Expenses$87,110$114,503▲ $27,393
Deferred Revenue$51,765$77,913▲ $26,148
Total Liabilities$138,875$192,416▲ $53,541
Net Assets / Fund Balance
Unrestricted Net Assets$69,719$71,450▲ $1,731
Temporarily Rstr Net Assets$17,818$21,519▲ $3,701
Total Net Assets Fund Balance$87,537$92,969▲ $5,432
Total Liabilities and Net Assets / Fund Balance$226,412$285,385▲ $58,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,610$16,345$118,955
Other Land Buildings$1,337$30,638$31,975
Equipment$5,532$11,238$16,770
Other Assets Org$34,118--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Myles CarterPresident
Saleh AlkateriVice President
Anjum RahmanDirector
Mohamed SharifDirector
Sahar SiamDirector
Michael AlgawaniDirector (to May 2019)
Kathy JamilSecretary
Claudia CarballoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,185
Program Service Revenue
$785,299
Investment Income
$0
Other Revenue
$-3,900
All Other Contributions
$130,283
Change in Net Assets
$5,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,675
Total Revenue per Audited Statements
$1,251,259
Total Revenue per Form 990
$1,015,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,679
Other Expenses$252,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,102$68,345-$683,447
Occupancy$85,397$9,488-$94,885
Payroll Taxes$49,587$5,510-$55,097
Other Employee Benefits$17,222$1,913-$19,135
Office Expenses$14,915$1,657-$16,572
Fees for Services Other-$12,419-$12,419
Insurance$8,063$896-$8,959
Depreciation Depletion$7,335$815-$8,150
Information Technology$4,885$543-$5,428
All Other Expenses$4,386$470-$4,856
Other Expenses$8,116$4,760-$4,760
Conferences and Meetings$3,633$404-$4,037
Fees for Services Accounting-$2,595-$2,595
Advertising$1,676$186-$1,862
Total Functional Expenses$899,249$110,903$0$1,010,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,827
Expenses per Audited Statements$1,010,152
Total Expenses per Form 990$1,010,152
Expenses Not Reported on Form 990$235,675
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 Direct Expenses$19,416
Fundraising Gross Income$13,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$73,557$9,660-$9,660
Total Events$77,458$13,561$19,416$-5,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Carballo
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
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) 19,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event exp (net w/revenue) 19,416.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05510
IRS990/PayrollTaxesGrp/ProgramServicesAmt049587
IRS990/PayrollTaxesGrp/TotalAmt055097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02702
IRS990/PrincipalOfficerNm0CLAUDIA CARBALLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0214859
IRS990/PYOtherRevenueAmt04559
IRS990/PYProgramServiceRevenueAmt0622502
IRS990/PYRevenuesLessExpensesAmt0-20647
IRS990/PYSalariesCompEmpBnftPaidAmt0589983
IRS990/PYTotalExpensesAmt0804842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0785299
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/DonatedServicesAndUseFcltsAmt0216259
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216259
IRS990ScheduleD/EquipmentGrp/BookValueAmt05532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016770
IRS990ScheduleD/ExpensesNotReportedAmt0235675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - DESIGNATED
IRS990ScheduleD/OtherExpensesIncludedAmt019416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031975
IRS990ScheduleD/OtherRevenueAmt019416
IRS990ScheduleD/RevenueNotReportedAmt0235675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015584
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) 19,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXP (NET W/REVENUE) 19,416.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034118
IRS990ScheduleD/TotalExpensesPerForm990Amt01010152
IRS990ScheduleD/TotalRevenuePerForm990Amt01015584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245827
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/CharitableContributionsTotAmt063897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017818
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021519
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226412
IRS990/TotalAssetsEOYAmt0285385
IRS990/TotalAssetsGrp/BOYAmt0226412
IRS990/TotalAssetsGrp/EOYAmt0285385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234185
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138875
IRS990/TotalLiabilitiesEOYAmt0192416
IRS990/TotalLiabilitiesGrp/BOYAmt0138875
IRS990/TotalLiabilitiesGrp/EOYAmt0192416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0899249
IRS990/TotalProgramServiceRevenueAmt0785299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5855

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,385
Liabilities
$192,416
Net assets
$92,969
Revenue
$1,015,584
Expenses
$1,010,152
Net income
$5,432
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