Civic Intelligence

Universal School

990 • Fiscal year 2020 • EIN 01-0709661

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

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

0.69x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

59%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$453,528

Up $168,143 (+59%) from 2019

Net Assets

Up

$140,674

Up $47,705 (+51%) from 2019

Liabilities

Up

$312,854

Up $120,438 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$1,013,121

Down $2,463 (-0.2%) from 2019

Expenses

Down

$965,416

Down $44,736 (-4.4%) from 2019

Net Income

Up

$47,705

Up $42,273 (+778%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$453,528
Liabilities$312,854
Net Assets$140,674
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,013,121
Expenses$965,416
Net Income$47,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$1,030,299
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 tenth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,887$202,807▲ $102,920
Land, Buildings, and Equipment, Net$109,479$109,882▲ $403
Accounts Receivable$39,199$39,849▲ $650
Prepaid Expenses and Deferred Charges$2,702$3,059▲ $357
Total Assets$285,385$453,528▲ $168,143
Other Assets Total$34,118$97,931▲ $63,813
Liabilities
Unsecured Notes Loans Payable-$150,500-
Accounts Payable and Accrued Expenses$114,503$97,955▼ $16,548
Deferred Revenue$77,913$64,399▼ $13,514
Total Liabilities$192,416$312,854▲ $120,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,450$108,597▲ $37,147
Net Assets With Donor Restrictions$21,519$32,077▲ $10,558
Total Net Assets Fund Balance$92,969$140,674▲ $47,705
Total Liabilities and Net Assets / Fund Balance$285,385$453,528▲ $168,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,614$24,441$123,055
Other Land Buildings$7,633$30,339$37,972
Equipment$3,635$12,788$16,423
Other Assets Org$97,931--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Myles CarterPresident (to April 2020)
Ali MohamedDirector
Anjum RahmanDirector
Fahim MojawallaDirector
Kathy JamilDirector
Mohamed SharifDirector
Sahar SiamDirector
Claudia CarballoTreasurer (to July 1, 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$180,446
Program Service Revenue
$841,319
Investment Income
$0
Other Revenue
$-8,644
All Other Contributions
$99,369
Change in Net Assets
$47,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,250
Total Revenue per Audited Statements
$1,257,371
Total Revenue per Form 990
$1,013,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,807
Other Expenses$169,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,626$71,958-$719,584
Occupancy$56,367$6,263-$62,630
Payroll Taxes$52,691$5,854-$58,545
Other Employee Benefits$15,910$1,768-$17,678
Fees for Services Other-$11,655-$11,655
Insurance$10,174$1,130-$11,304
Office Expenses$8,766$974-$9,740
Depreciation Depletion$8,412$935-$9,347
All Other Expenses$4,620$4,307-$8,927
Other Expenses$7,754$862-$8,616
Information Technology$4,753$528-$5,281
Conferences and Meetings$3,400$378-$3,778
Advertising$1,025$114-$1,139
Total Functional Expenses$857,174$108,242$0$965,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,666
Expenses per Audited Statements$965,416
Total Expenses per Form 990$965,416
Expenses Not Reported on Form 990$244,250
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$17,178
Fundraising Gross Income$5,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$73,015$5,600$17,178$-11,578
Total Events$73,015$5,600$17,178$-11,578
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 35% controlled entity
No
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
Ali Mohamed
Title
Interim Treasurer
Phone
7165970102
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Mohamed
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
6

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) 17,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event exp (net w/revenue) 17,178.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/TotalAmt113280
IRS990/OtherExpensesGrp/TotalAmt28753
IRS990/OtherExpensesGrp/TotalAmt38616
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIPS & EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1990
IRS990/OtherRevenueTotalAmt02934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719584
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05854
IRS990/PayrollTaxesGrp/ProgramServicesAmt052691
IRS990/PayrollTaxesGrp/TotalAmt058545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03059
IRS990/PrincipalOfficerNm0ALI MOHAMED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252473
IRS990/PYOtherRevenueAmt0-3900
IRS990/PYProgramServiceRevenueAmt0785299
IRS990/PYRevenuesLessExpensesAmt05432
IRS990/PYSalariesCompEmpBnftPaidAmt0757679
IRS990/PYTotalExpensesAmt01010152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844253
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/DonatedServicesAndUseFcltsAmt0227072
IRS990ScheduleD/DonatedServicesUseFcltsAmt0227072
IRS990ScheduleD/EquipmentGrp/BookValueAmt03635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016423
IRS990ScheduleD/ExpensesNotReportedAmt0244250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0965416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - DESIGNATED
IRS990ScheduleD/OtherExpensesIncludedAmt017178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037972
IRS990ScheduleD/OtherRevenueAmt017178
IRS990ScheduleD/RevenueNotReportedAmt0244250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01013121
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) 17,178.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXP (NET W/REVENUE) 17,178.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097931
IRS990ScheduleD/TotalExpensesPerForm990Amt0965416
IRS990ScheduleD/TotalRevenuePerForm990Amt01013121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209666
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/CharitableContributionsTotAmt067415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017178
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285385
IRS990/TotalAssetsEOYAmt0453528
IRS990/TotalAssetsGrp/BOYAmt0285385
IRS990/TotalAssetsGrp/EOYAmt0453528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180446
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192416
IRS990/TotalLiabilitiesEOYAmt0312854
IRS990/TotalLiabilitiesGrp/BOYAmt0192416
IRS990/TotalLiabilitiesGrp/EOYAmt0312854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0857174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,528
Liabilities
$312,854
Net assets
$140,674
Revenue
$1,013,121
Expenses
$965,416
Net income
$47,705
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