Civic Intelligence

Albany Community Charter School

990 • Fiscal year 2017 • EIN 04-3846060

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,167

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,182,356

Up $1,098,753 (+9.9%) from 2016

Net Assets

Up

$7,258,181

Up $1,108,228 (+18%) from 2016

Liabilities

Down

$4,924,175

Down $9,475 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$10,531,377

Up $547,909 (+5.5%) from 2016

Expenses

Up

$9,423,149

Up $816,501 (+9.5%) from 2016

Net Income

Down

$1,108,228

Down $268,592 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$12,182,356
Liabilities$4,924,175
Net Assets$7,258,181
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$10,531,377
Expenses$9,423,149
Net Income$1,108,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$10,531,377
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$5,414,084$6,450,780▲ $1,036,696
Land, Buildings, and Equipment, Net$4,795,290$4,650,052▼ $145,238
Pledges and Grants Receivable$704,615$1,035,458▲ $330,843
Intangible Assets$63,758--
Inventories for Sale or Use$39,801$35,027▼ $4,774
Prepaid Expenses and Deferred Charges$62,775$7,759▼ $55,016
Total Assets$11,083,603$12,182,356▲ $1,098,753
Other Assets Total$3,280$3,280→ $0
Liabilities
Unsecured Notes Loans Payable$4,158,060$4,041,248▼ $116,812
Accounts Payable and Accrued Expenses$775,590$882,927▲ $107,337
Total Liabilities$4,933,650$4,924,175▼ $9,475
Net Assets / Fund Balance
Unrestricted Net Assets$6,149,953$7,258,181▲ $1,108,228
Total Net Assets Fund Balance$6,149,953$7,258,181▲ $1,108,228
Total Liabilities and Net Assets / Fund Balance$11,083,603$12,182,356▲ $1,098,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,113,344$405,541$4,518,885
Other Land Buildings$100,480$320,381$420,861
Equipment$83,299$294,862$378,161
Land$300,000-$300,000
Leasehold Improvements$52,929$39,983$92,912
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Neal CurrieExecutive DirectorFT$133,167$133,167
Andrea RalphPrincipalFT$124,278$124,278

Board Members and Trustees

NameTitle
Juanita NaborsInterim Chair
Bramble BuranTrustee
Saleem M CheeksTrustee
Lekaya MartinTrustee/Resigned
Michael StrianeseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Star & Strand TransportTransportation360 5th Ave, Troy, NY 12180$269,690
Martinez CleaningJanitorial/Maintenance905 Mohegan Road, Schenectady, NY 12309$212,017
Durham School ServiceTransportation830 S Pearl Street, Albany, NY 12202$130,642
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,791
Program Service Revenue
$9,442,948
Investment Income
$6,243
Other Revenue
$46,395
Change in Net Assets
$1,108,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,531,377
Total Revenue per Audited Statements
$10,531,377
Total Revenue per Form 990
$10,531,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,187,530
Other Expenses$3,235,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,616,347$1,053,597$0$4,669,944
Occupancy$1,048,519$172,950$0$1,221,469
Other Employee Benefits$597,890$174,191$0$772,081
Payroll Taxes$307,385$89,554$0$396,939
Interest$251,602$43,248$0$294,850
Current Officers, Directors, Trustees, and Key Employees$199,362$58,083$0$257,445
Fees for Services Other$199,078$58,000$0$257,078
Office Expenses$189,376$23,177$0$212,553
Depreciation Depletion$149,968$43,692$0$193,660
Insurance$99,726$16,449$0$116,175
Pension Plan Contributions$70,563$20,558$0$91,121
Advertising$41,774$12,170$0$53,944
Information Technology$26,467$7,711$0$34,178
All Other Expenses$18,683$5,442$0$24,125
Fees for Services Accounting$8,746$2,548$0$11,294
Fees for Services Legal$7,562$2,203$0$9,765
Other Expenses$0$6,732$0$6,732
Total Functional Expenses$7,632,844$1,790,305$0$9,423,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,423,149
Total Expenses per Audited Statements$9,423,149
Total Expenses per Form 990$9,423,149
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
2018-03-30
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
133
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John J Tafilowski 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 24125. 18683. 5442. 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 2017 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 2013 are no longer subject to examination by taxing authorities.”

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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/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36732
IRS990/OtherExpensesGrp/ProgramServicesAmt0216693
IRS990/OtherExpensesGrp/ProgramServicesAmt1546630
IRS990/OtherExpensesGrp/ProgramServicesAmt236473
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0216693
IRS990/OtherExpensesGrp/TotalAmt1546630
IRS990/OtherExpensesGrp/TotalAmt236473
IRS990/OtherExpensesGrp/TotalAmt36732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1E-Rate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119985
IRS990/OtherRevenueTotalAmt046395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01053597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03616347
IRS990/OtherSalariesAndWagesGrp/TotalAmt04669944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307385
IRS990/PayrollTaxesGrp/TotalAmt0396939
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070563
IRS990/PensionPlanContributionsGrp/TotalAmt091121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07759
IRS990/PrincipalOfficerNm0MICHAEL J STRIANESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Enrollment
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09442948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04848
IRS990/PYOtherExpensesAmt03230084
IRS990/PYOtherRevenueAmt066835
IRS990/PYProgramServiceRevenueAmt09234413
IRS990/PYRevenuesLessExpensesAmt01376820
IRS990/PYSalariesCompEmpBnftPaidAmt05376564
IRS990/PYTotalExpensesAmt08606648
IRS990/PYTotalRevenueAmt09983468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01108228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09442948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05414084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06450780
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/BookValueAmt04113344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04518885
IRS990ScheduleD/EquipmentGrp/BookValueAmt083299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378161
IRS990ScheduleD/ExpensesSubtotalAmt09423149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420861
IRS990ScheduleD/RevenueSubtotalAmt010531377
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 2017 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 2013 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04650052
IRS990ScheduleD/TotalExpensesPerForm990Amt09423149
IRS990ScheduleD/TotalRevenuePerForm990Amt010531377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010531377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09423149
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 24125. 18683. 5442. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011083603
IRS990/TotalAssetsEOYAmt012182356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,182,356
Liabilities
$4,924,175
Net assets
$7,258,181
Revenue
$10,531,377
Expenses
$9,423,149
Net income
$1,108,228
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