Civic Intelligence

Albany Community Charter School

990 • Fiscal year 2018 • EIN 04-3846060

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$129,131

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,679,486

Up $7,497,130 (+62%) from 2017

Net Assets

Up

$8,129,138

Up $870,957 (+12%) from 2017

Liabilities

Up

$11,550,348

Up $6,626,173 (+135%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$10,357,850

Down $173,527 (-1.6%) from 2017

Expenses

Up

$9,486,893

Up $63,744 (+0.7%) from 2017

Net Income

Down

$870,957

Down $237,271 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$19,679,486
Liabilities$11,550,348
Net Assets$8,129,138
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$10,357,850
Expenses$9,486,893
Net Income$870,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$10,357,850
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
Land, Buildings, and Equipment, Net$4,650,052$12,774,816▲ $8,124,764
Savings and Temporary Cash Investments$6,450,780$6,342,139▼ $108,641
Pledges and Grants Receivable$1,035,458$507,888▼ $527,570
Inventories for Sale or Use$35,027$37,500▲ $2,473
Prepaid Expenses and Deferred Charges$7,759$13,863▲ $6,104
Total Assets$12,182,356$19,679,486▲ $7,497,130
Other Assets Total$3,280$3,280→ $0
Liabilities
Unsecured Notes Loans Payable$4,041,248$9,486,522▲ $5,445,274
Deferred Revenue-$1,150,035-
Accounts Payable and Accrued Expenses$882,927$913,791▲ $30,864
Total Liabilities$4,924,175$11,550,348▲ $6,626,173
Net Assets / Fund Balance
Unrestricted Net Assets$7,258,181$8,129,138▲ $870,957
Total Net Assets Fund Balance$7,258,181$8,129,138▲ $870,957
Total Liabilities and Net Assets / Fund Balance$12,182,356$19,679,486▲ $7,497,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,095,825$694,149$12,789,974
Equipment$128,991$680,506$809,497
Land$550,000-$550,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Neal CurrieExecutive DiFT$129,131$129,131
Andrea RalphPrincipalFT$127,232$127,232
Andrea Bellinger-ellisTeacherFT$101,885$101,885
Sherrmaine Moore-boakyePrincipalFT$101,252$101,252
Jennifer BradyFinance DireFT$100,343$100,343

Board Members and Trustees

NameTitle
Michael J StrianeseChairman
Juanita NaborsTrustee
Lasone Garland-bryanTrustee
Shai ButlerTrustee
Bramble BuranSecretary
Ron MexicoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Star & Strand TransportTransportation360 5TH AVENUE, Troy, NY 12180$205,505
Durham School ServiceTransportation830 S PEARL STREET, Albany, NY 12202$194,968
Martinez CleaningJanitorial905 MOHEGAN ROAD, Schenectady, NY 12309$193,244
Revenue and Support

Revenue Composition

Contributions and Grants
$738,900
Program Service Revenue
$9,567,232
Investment Income
$6,358
Other Revenue
$45,360
Change in Net Assets
$870,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,357,850
Total Revenue per Audited Statements
$10,357,850
Total Revenue per Form 990
$10,357,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,225,751
Other Expenses$3,261,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,164,233$476,230-$4,640,463
Occupancy$790,558$30,114-$820,672
Other Employee Benefits$640,657$115,301-$755,958
Interest$427,767$16,295-$444,062
Fees for Services Other$317,943$57,221-$375,164
Payroll Taxes$316,883$57,031-$373,914
Current Officers, Directors, Trustees, and Key Employees$71,523$286,092-$357,615
Depreciation Depletion$266,012$51,440-$317,452
Office Expenses$208,583$16,484-$225,067
Insurance$124,032$4,725-$128,757
Pension Plan Contributions$82,884$14,917-$97,801
Advertising$45,041$8,106-$53,147
Information Technology$33,585$6,044-$39,629
Fees for Services Accounting$11,555$2,080-$13,635
Fees for Services Legal$1,207$217-$1,424
Other Expenses$633$114-$747
Total Functional Expenses$8,344,482$1,142,411$0$9,486,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,486,893
Total Expenses per Audited Statements$9,486,893
Total Expenses per Form 990$9,486,893
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 copy is provided to each member before filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosed by trustees annually.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“Determined by board of trustees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
Chairman
Phone
5184331500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Strianese
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
10

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2018 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets within 12 months of the balance sheet date. Generally, federal and state 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 2015 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 449 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/MissionDesc0ALBANY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07258181
IRS990/NetAssetsOrFundBalancesEOYAmt08129138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030114
IRS990/OccupancyGrp/ProgramServicesAmt0790558
IRS990/OccupancyGrp/TotalAmt0820672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208583
IRS990/OfficeExpensesGrp/TotalAmt0225067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03280
IRS990/OtherAssetsTotalGrp/EOYAmt03280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0640657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755958
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt0599711
IRS990/OtherExpensesGrp/ProgramServicesAmt1210850
IRS990/OtherExpensesGrp/ProgramServicesAmt230825
IRS990/OtherExpensesGrp/ProgramServicesAmt3633
IRS990/OtherExpensesGrp/TotalAmt0599711
IRS990/OtherExpensesGrp/TotalAmt1210850
IRS990/OtherExpensesGrp/TotalAmt230825
IRS990/OtherExpensesGrp/TotalAmt3747
IRS990/OtherRevenueMiscGrp/Desc0E-RATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121870
IRS990/OtherRevenueTotalAmt045360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04164233
IRS990/OtherSalariesAndWagesGrp/TotalAmt04640463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316883
IRS990/PayrollTaxesGrp/TotalAmt0373914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082884
IRS990/PensionPlanContributionsGrp/TotalAmt097801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013863
IRS990/PrincipalOfficerNm0MICHAEL J STRIANESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09567232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09567232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06243
IRS990/PYOtherExpensesAmt03235619
IRS990/PYOtherRevenueAmt046395
IRS990/PYProgramServiceRevenueAmt09442948
IRS990/PYRevenuesLessExpensesAmt01108228
IRS990/PYSalariesCompEmpBnftPaidAmt06187530
IRS990/PYTotalExpensesAmt09423149
IRS990/PYTotalRevenueAmt010531377
IRS990/ReconcilationRevenueExpnssAmt0870957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09567232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06450780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06342139
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012095825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012789974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809497
IRS990ScheduleD/ExpensesSubtotalAmt09486893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/RevenueSubtotalAmt010357850
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 2018 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. GENERALLY, FEDERAL AND STATE 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 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012774816
IRS990ScheduleD/TotalExpensesPerForm990Amt09486893
IRS990ScheduleD/TotalRevenuePerForm990Amt010357850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010357850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09486893
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NON-DISCRIMINATORY POLICY IS DISCLOSED VIA WEBSITE: WWW.ALBANYCOMMUNITYCS.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL TITLE GRANT, IDEA FLOWTHROUGH AND FOOD SERVICE/CHILD NUTRITION PROGRAM FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 COPY IS PROVIDED TO EACH MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSED BY TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012182356
IRS990/TotalAssetsEOYAmt019679486
IRS990/TotalAssetsGrp/BOYAmt012182356
IRS990/TotalAssetsGrp/EOYAmt019679486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738900
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01142411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08344482
IRS990/TotalFunctionalExpensesGrp/TotalAmt09486893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04924175
IRS990/TotalLiabilitiesEOYAmt011550348
IRS990/TotalLiabilitiesGrp/BOYAmt04924175
IRS990/TotalLiabilitiesGrp/EOYAmt011550348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07258181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08129138
IRS990/TotalProgramServiceExpensesAmt08344482
IRS990/TotalProgramServiceRevenueAmt09567232
IRS990/TotalReportableCompFromOrgAmt0559843
IRS990/TotalRevenueGrp/ExclusionAmt06358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09612592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010357850
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012182356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019679486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,679,486
Liabilities
$11,550,348
Net assets
$8,129,138
Revenue
$10,357,850
Expenses
$9,486,893
Net income
$870,957
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