Civic Intelligence

Albany Community Charter School

990 • Fiscal year 2016 • EIN 04-3846060

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.albanycommunitycharterschool.org

View Organization Page

65 Krank StreetAlbany, NY 12202

(518) 433-1500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$121,682

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,083,603

Up $1,351,940 (+14%) from 2015

Net Assets

Up

$6,149,953

Up $1,376,820 (+29%) from 2015

Liabilities

Down

$4,933,650

Down $24,880 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$9,983,468

Up $367,539 (+3.8%) from 2015

Expenses

Up

$8,606,648

Up $71,045 (+0.8%) from 2015

Net Income

Up

$1,376,820

Up $296,494 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,293,726Liabilities 2011: $327,837Net Assets 2011: $1,965,8892011Assets 2012: $3,439,070Liabilities 2012: $474,157Net Assets 2012: $2,964,9132012Assets 2013: $4,292,901Liabilities 2013: $809,926Net Assets 2013: $3,482,9752013Assets 2014: $8,802,555Liabilities 2014: $5,109,748Net Assets 2014: $3,692,8072014Assets 2015: $9,731,663Liabilities 2015: $4,958,530Net Assets 2015: $4,773,1332015Assets 2016: $11,083,603Liabilities 2016: $4,933,650Net Assets 2016: $6,149,9532016Assets 2017: $12,182,356Liabilities 2017: $4,924,175Net Assets 2017: $7,258,1812017Assets 2018: $19,679,486Liabilities 2018: $11,550,348Net Assets 2018: $8,129,1382018Assets 2019: $18,972,274Liabilities 2019: $10,222,761Net Assets 2019: $8,749,5132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$11,083,603
Liabilities$4,933,650
Net Assets$6,149,953
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0Expenses 2011: $4,404,7422011Expenses 2012: $5,178,5072012Revenue 2013: $7,473,095Expenses 2013: $6,727,601Net Income 2013: $745,4942013Revenue 2014: $8,481,099Expenses 2014: $8,034,648Net Income 2014: $446,4512014Revenue 2015: $9,615,929Expenses 2015: $8,535,603Net Income 2015: $1,080,3262015Revenue 2016: $9,983,468Expenses 2016: $8,606,648Net Income 2016: $1,376,8202016Revenue 2017: $10,531,377Expenses 2017: $9,423,149Net Income 2017: $1,108,2282017Revenue 2018: $10,357,850Expenses 2018: $9,486,893Net Income 2018: $870,9572018Revenue 2019: $10,811,533Expenses 2019: $10,191,158Net Income 2019: $620,3752019Revenue 2020: $10,738,069Expenses 2020: $9,515,749Net Income 2020: $1,222,3202020

Highlighted filing

2016

Revenue$9,983,468
Expenses$8,606,648
Net Income$1,376,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,983,468
Mission and Program Overview

Mission

Albany Community Charter School

Albany Community Charter School prepares students for a lifetime of opportunity by helping them master primary rigorous, standards-based curriculum focused on literacy and other foundational knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,872,357$5,414,084▲ $1,541,727
Land, Buildings, and Equipment, Net$4,953,142$4,795,290▼ $157,852
Pledges and Grants Receivable$741,297$704,615▼ $36,682
Intangible Assets$65,505$63,758▼ $1,747
Prepaid Expenses and Deferred Charges$62,275$62,775▲ $500
Inventories for Sale or Use$33,807$39,801▲ $5,994
Total Assets$9,731,663$11,083,603▲ $1,351,940
Other Assets Total$3,280$3,280→ $0
Liabilities
Unsecured Notes Loans Payable$4,207,505$4,158,060▼ $49,445
Accounts Payable and Accrued Expenses$751,025$775,590▲ $24,565
Total Liabilities$4,958,530$4,933,650▼ $24,880
Net Assets / Fund Balance
Unrestricted Net Assets$4,773,133$6,149,953▲ $1,376,820
Total Net Assets Fund Balance$4,773,133$6,149,953▲ $1,376,820
Total Liabilities and Net Assets / Fund Balance$9,731,663$11,083,603▲ $1,351,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,229,213$289,672$4,518,885
Other Land Buildings$124,642$288,879$413,521
Equipment$85,436$251,643$337,079
Land$300,000-$300,000
Leasehold Improvements$55,999$36,913$92,912
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RalphPrincipalFT$121,682$121,682
S Neal CurrieExecutive DirectorFT$107,638$107,638

Board Members and Trustees

NameTitle
Juanita NaborsInterim Chair
Bramble BuranTrustee
Saleem M CheeksTrustee
Lakeya MartinTrustee/Resigned
Michael StrianeseTreasurer
Raimundo C Archibold CfaTreasurer/Resigned

Highest Paid Contractors

ContractorServicesLocationCompensation
Star & Strand TransportTransportation360 5th Ave, Troy, NY 12180$204,985
Durham School ServiceTransportation830 S Pearl Street, Albany, NY 12202$184,756
Martinez CleaningJanitorial/Maintenance905 Mohegan Road, Schenectady, NY 12309$176,282
Revenue and Support

Revenue Composition

Contributions and Grants
$677,372
Program Service Revenue
$9,234,413
Investment Income
$4,848
Other Revenue
$66,835
Change in Net Assets
$1,376,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,983,468
Total Revenue per Audited Statements
$9,983,468
Total Revenue per Form 990
$9,983,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,376,564
Other Expenses$3,230,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,459,812$657,977$0$4,117,789
Occupancy$1,071,400$118,591$0$1,189,991
Other Employee Benefits$528,753$126,751$0$655,504
Fees for Services Other$270,294$64,876$0$335,170
Interest$268,737$29,746$0$298,483
Payroll Taxes$236,970$57,038$0$294,008
Current Officers, Directors, Trustees, and Key Employees$45,864$183,456$0$229,320
Depreciation Depletion$162,912$40,849$0$203,761
Office Expenses$169,562$14,841$0$184,403
Insurance$105,634$11,692$0$117,326
Pension Plan Contributions$64,469$15,474$0$79,943
Other Expenses$0$56,509$0$56,509
Information Technology$30,607$7,346$0$37,953
Advertising$20,519$4,925$0$25,444
All Other Expenses$14,229$3,416$0$17,645
Fees for Services Accounting$13,875$3,330$0$17,205
Fees for Services Legal$1,013$243$0$1,256
Total Functional Expenses$7,209,588$1,397,060$0$8,606,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,606,648
Total Expenses per Audited Statements$8,606,648
Total Expenses per Form 990$8,606,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Albany Community Charter School
EIN
04-3846060
Phone
5184331500
Address
65 Krank Street, Albany, NY 12202

Signing Officer

Name
Michael J Strianese
Title
Treasurer
Phone
5184331500
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Strianese
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
127
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 copy is provided to each member before filing”

Pt VI, Line 12C

“Disclosed by Trustees annually”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 15A

“Determined by Board of Trustees”

Pt VI, Line 15B

“Determined by Board of Trustees”

Form 990, Part IX, Line 24E

“Miscellaneous 17645. 14229. 3416. 0.”

Financial Statement Notes

Pt X, Line 2

“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The School has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the School's tax-exempt returns for three years from the date of filing; consequently, income tax returns for years prior to 2012 are no longer subject to examination by taxing authorities.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0118591
IRS990/OccupancyGrp/ProgramServicesAmt01071400
IRS990/OccupancyGrp/TotalAmt01189991
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169562
IRS990/OfficeExpensesGrp/TotalAmt0184403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03280
IRS990/OtherAssetsTotalGrp/EOYAmt03280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655504
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356509
IRS990/OtherExpensesGrp/ProgramServicesAmt0212149
IRS990/OtherExpensesGrp/ProgramServicesAmt1504316
IRS990/OtherExpensesGrp/ProgramServicesAmt228473
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0212149
IRS990/OtherExpensesGrp/TotalAmt1504316
IRS990/OtherExpensesGrp/TotalAmt228473
IRS990/OtherExpensesGrp/TotalAmt356509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1E-Rate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119138
IRS990/OtherRevenueTotalAmt066835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236970
IRS990/PayrollTaxesGrp/TotalAmt0294008
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064469
IRS990/PensionPlanContributionsGrp/TotalAmt079943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0741297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0704615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062775
IRS990/PrincipalOfficerNm0MICHAEL J STRIANESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Enrollment
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09234413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03782
IRS990/PYOtherExpensesAmt03238397
IRS990/PYOtherRevenueAmt097088
IRS990/PYProgramServiceRevenueAmt08812318
IRS990/PYRevenuesLessExpensesAmt01080326
IRS990/PYSalariesCompEmpBnftPaidAmt05297206
IRS990/PYTotalExpensesAmt08535603
IRS990/PYTotalRevenueAmt09615929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01376820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09234413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03872357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05414084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04229213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04518885
IRS990ScheduleD/EquipmentGrp/BookValueAmt085436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337079
IRS990ScheduleD/ExpensesSubtotalAmt08606648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413521
IRS990ScheduleD/RevenueSubtotalAmt09983468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The School has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the School's tax-exempt returns for three years from the date of filing; consequently, income tax returns for years prior to 2012 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04795290
IRS990ScheduleD/TotalExpensesPerForm990Amt08606648
IRS990ScheduleD/TotalRevenuePerForm990Amt09983468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09983468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08606648
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NON-DISCRIMINATORY POLICY IS DISCLOSED VIA WEBSITE: WWW.ALBANYCOMMUNITYCS.ORG RACIALLY NON-DISCRIMINATORY POLICY IS DISCLOSED VIA WEBSITE: WWW.ALBANYCOMMUNITYCS.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALBANY COMMUNITY CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. ALBANY COMMUNITY CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FEDERAL TITLE & IDEA GRANTS AS WELL AS FOOD SERVICE/CHILD NUTRITION PROGRAM AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 copy is provided to each member before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosed by Trustees annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined by Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Determined by Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 17645. 14229. 3416. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,083,603
Liabilities
$4,933,650
Net assets
$6,149,953
Revenue
$9,983,468
Expenses
$8,606,648
Net income
$1,376,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.7$9.52$1.22
2019Detailed filing. Detailed filing data is available for this year.$19.0$10.2$8.75$10.8$10.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$19.7$11.6$8.13$10.4$9.49$0.87
2017Detailed filing. Detailed filing data is available for this year.$12.2$4.92$7.26$10.5$9.42$1.11
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.93$6.15$9.98$8.61$1.38
2015Detailed filing. Detailed filing data is available for this year.$9.73$4.96$4.77$9.62$8.54$1.08
2014Detailed filing. Detailed filing data is available for this year.$8.80$5.11$3.69$8.48$8.03$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.81$3.48$7.47$6.73$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.47$2.96$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.33$1.97$4.40
Peer Organizations

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