Civic Intelligence

Albany Community Charter School

990 • Fiscal year 2019 • EIN 04-3846060

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$149,804

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$18,972,274

Down $707,212 (-3.6%) from 2018

Net Assets

Up

$8,749,513

Up $620,375 (+7.6%) from 2018

Liabilities

Down

$10,222,761

Down $1,327,587 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$10,811,533

Up $453,683 (+4.4%) from 2018

Expenses

Up

$10,191,158

Up $704,265 (+7.4%) from 2018

Net Income

Down

$620,375

Down $250,582 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$18,972,274
Liabilities$10,222,761
Net Assets$8,749,513
Open 2019 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

2019

Revenue$10,811,533
Expenses$10,191,158
Net Income$620,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,811,533
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$12,774,816$12,565,331▼ $209,485
Savings and Temporary Cash Investments$6,342,139$5,727,015▼ $615,124
Pledges and Grants Receivable$507,888$644,462▲ $136,574
Inventories for Sale or Use$37,500$32,186▼ $5,314
Prepaid Expenses and Deferred Charges$13,863--
Total Assets$19,679,486$18,972,274▼ $707,212
Other Assets Total$3,280$3,280→ $0
Liabilities
Unsecured Notes Loans Payable$9,486,522$9,183,160▼ $303,362
Deferred Revenue$1,150,035--
Accounts Payable and Accrued Expenses$913,791$1,039,601▲ $125,810
Total Liabilities$11,550,348$10,222,761▼ $1,327,587
Net Assets / Fund Balance
Unrestricted Net Assets$8,129,138$8,749,513▲ $620,375
Total Net Assets Fund Balance$8,129,138$8,749,513▲ $620,375
Total Liabilities and Net Assets / Fund Balance$19,679,486$18,972,274▼ $707,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,760,000$1,029,974$12,789,974
Equipment$255,331$744,781$1,000,112
Land$550,000-$550,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Neal CurrieExecutive DiFT$149,804$149,804
Sherrmaine Moore-boakyePrincipalFT$126,676$126,676
Andrea Bellinger-ellisTeacherFT$106,350$106,350
Jennifer BradyFinance DireFT$104,255$104,255
Andrea RalphPrincipalFT$103,827$103,827

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServiceTransportation830 S PEARL STREET, Albany, NY 12202$273,685
Martinez CleaningJanitorial905 MOHEGAN ROAD, Schenectady, NY 12309$204,762
Star & Strand TransportTransportation360 5TH AVENUE, Troy, NY 12180$130,654
Revenue and Support

Revenue Composition

Contributions and Grants
$996,769
Program Service Revenue
$9,764,141
Investment Income
$6,172
Other Revenue
$44,451
Change in Net Assets
$620,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,811,533
Total Revenue per Audited Statements
$10,811,533
Total Revenue per Form 990
$10,811,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,889,103
Other Expenses$3,302,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,649,515$469,216-$5,118,731
Other Employee Benefits$755,027$123,579-$878,606
Interest$611,768$21,849-$633,617
Occupancy$488,599$17,312-$505,911
Payroll Taxes$351,578$57,545-$409,123
Depreciation Depletion$343,824$61,138-$404,962
Current Officers, Directors, Trustees, and Key Employees$76,061$304,246-$380,307
Fees for Services Other$290,951$47,622-$338,573
Office Expenses$216,841$15,874-$232,715
Insurance$144,638$5,125-$149,763
Pension Plan Contributions$87,942$14,394-$102,336
Advertising$69,657$11,401-$81,058
Information Technology$31,143$5,097-$36,240
Fees for Services Accounting$12,138$1,987-$14,125
Other Expenses$8,097$1,325-$9,422
Fees for Services Legal$1,475$241-$1,716
Total Functional Expenses$9,033,207$1,157,951$0$10,191,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,191,158
Total Expenses per Audited Statements$10,191,158
Total Expenses per Form 990$10,191,158
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
2019-11-12
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
143
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 school follows the asc, accounting for income taxes, and their current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The school has not recognized any benefits from uncertain tax positions in 2019 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 and decrease within 12 months of the balance sheet date as of june 30, 2019. Forms 990 and state income tax returns filed by the school are subject to examination by taxing authorities up to three years after the extended due date of each return. Forms 990 and state income tax filings for the school are no longer subject to examination for the year ended june 30, 2015 and pior.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt08129138
IRS990/NetAssetsOrFundBalancesEOYAmt08749513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017312
IRS990/OccupancyGrp/ProgramServicesAmt0488599
IRS990/OccupancyGrp/TotalAmt0505911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216841
IRS990/OfficeExpensesGrp/TotalAmt0232715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03280
IRS990/OtherAssetsTotalGrp/EOYAmt03280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878606
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0640069
IRS990/OtherExpensesGrp/ProgramServicesAmt1197308
IRS990/OtherExpensesGrp/ProgramServicesAmt256576
IRS990/OtherExpensesGrp/ProgramServicesAmt38097
IRS990/OtherExpensesGrp/TotalAmt0640069
IRS990/OtherExpensesGrp/TotalAmt1197308
IRS990/OtherExpensesGrp/TotalAmt256576
IRS990/OtherExpensesGrp/TotalAmt39422
IRS990/OtherRevenueMiscGrp/Desc0E-RATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116411
IRS990/OtherRevenueTotalAmt044451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04649515
IRS990/OtherSalariesAndWagesGrp/TotalAmt05118731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351578
IRS990/PayrollTaxesGrp/TotalAmt0409123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087942
IRS990/PensionPlanContributionsGrp/TotalAmt0102336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013863
IRS990/PrincipalOfficerNm0MICHAEL J STRIANESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1STUDENTS WITH DISABILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09698750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09698750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06358
IRS990/PYOtherExpensesAmt03261142
IRS990/PYOtherRevenueAmt045360
IRS990/PYProgramServiceRevenueAmt09567232
IRS990/PYRevenuesLessExpensesAmt0870957
IRS990/PYSalariesCompEmpBnftPaidAmt06225751
IRS990/PYTotalExpensesAmt09486893
IRS990/PYTotalRevenueAmt010357850
IRS990/ReconcilationRevenueExpnssAmt0620375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09764141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06342139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05727015
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/BookValueAmt011760000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012789974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000112
IRS990ScheduleD/ExpensesSubtotalAmt010191158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/RevenueSubtotalAmt010811533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2019 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 AND DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE AS OF JUNE 30, 2019. FORMS 990 AND STATE INCOME TAX RETURNS FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND STATE INCOME TAX FILINGS FOR THE SCHOOL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED JUNE 30, 2015 AND PIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012565331
IRS990ScheduleD/TotalExpensesPerForm990Amt010191158
IRS990ScheduleD/TotalRevenuePerForm990Amt010811533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010811533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010191158
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019679486
IRS990/TotalAssetsEOYAmt018972274
IRS990/TotalAssetsGrp/BOYAmt019679486
IRS990/TotalAssetsGrp/EOYAmt018972274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0996769
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01157951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09033207
IRS990/TotalFunctionalExpensesGrp/TotalAmt010191158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011550348
IRS990/TotalLiabilitiesEOYAmt010222761
IRS990/TotalLiabilitiesGrp/BOYAmt011550348
IRS990/TotalLiabilitiesGrp/EOYAmt010222761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08129138

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,972,274
Liabilities
$10,222,761
Net assets
$8,749,513
Revenue
$10,811,533
Expenses
$10,191,158
Net income
$620,375
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