Civic Intelligence

Paul Cuffee School

990 • Fiscal year 2018 • EIN 05-0518947

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization Profilewww.paulcuffee.org

View Organization Page

459 Promenade StreetProvidence, RI 02908

(401) 453-2626

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

44th percentile

$157,390

Higher top officer pay than 44% 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

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,674,105

Up $231,295 (+2.0%) from 2017

Net Assets

Up

$10,844,058

Up $137,046 (+1.3%) from 2017

Liabilities

Up

$830,047

Up $94,249 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$13,120,576

Up $457,795 (+3.6%) from 2017

Expenses

Up

$12,963,186

Up $852,568 (+7.0%) from 2017

Net Income

Down

$157,390

Down $394,773 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,276,046Liabilities 2011: $4,021,754Net Assets 2011: $7,254,2922011Assets 2012: $11,787,302Liabilities 2012: $3,971,842Net Assets 2012: $7,815,4602012Assets 2013: $12,866,631Liabilities 2013: $4,007,273Net Assets 2013: $8,859,3582013Assets 2014: $13,013,493Liabilities 2014: $3,684,912Net Assets 2014: $9,328,5812014Assets 2015: $13,308,999Liabilities 2015: $3,478,844Net Assets 2015: $9,830,1552015Assets 2016: $11,367,107Liabilities 2016: $1,212,258Net Assets 2016: $10,154,8492016Assets 2017: $11,442,810Liabilities 2017: $735,798Net Assets 2017: $10,707,0122017Assets 2018: $11,674,105Liabilities 2018: $830,047Net Assets 2018: $10,844,0582018Assets 2019: $12,083,375Liabilities 2019: $869,854Net Assets 2019: $11,213,5212019Assets 2020: $14,704,715Liabilities 2020: $3,007,918Net Assets 2020: $11,696,7972020Assets 2021: $13,974,820Liabilities 2021: $1,054,769Net Assets 2021: $12,920,0512021Assets 2022: $12,662,344Liabilities 2022: $1,008,179Net Assets 2022: $11,654,1652022Assets 2023: $11,961,912Liabilities 2023: $1,213,115Net Assets 2023: $10,748,7972023Assets 2024: $15,131,791Liabilities 2024: $3,812,015Net Assets 2024: $11,319,7762024

Highlighted filing

2018

Assets$11,674,105
Liabilities$830,047
Net Assets$10,844,058
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$10M$0-$10MRevenue 2011: $9,331,518Expenses 2011: $8,411,673Net Income 2011: $919,8452011Expenses 2012: $9,638,8772012Revenue 2013: $11,981,659Expenses 2013: $11,034,339Net Income 2013: $947,3202013Revenue 2014: $12,460,455Expenses 2014: $12,043,865Net Income 2014: $416,5902014Revenue 2015: $12,938,430Expenses 2015: $12,464,163Net Income 2015: $474,2672015Revenue 2016: $12,894,989Expenses 2016: $12,599,321Net Income 2016: $295,6682016Revenue 2017: $12,662,781Expenses 2017: $12,110,618Net Income 2017: $552,1632017Revenue 2018: $13,120,576Expenses 2018: $12,963,186Net Income 2018: $157,3902018Revenue 2019: $13,684,358Expenses 2019: $13,392,980Net Income 2019: $291,3782019Revenue 2020: $13,821,694Expenses 2020: $13,422,498Net Income 2020: $399,1962020Revenue 2021: $16,770,174Expenses 2021: $15,519,999Net Income 2021: $1,250,1752021Revenue 2022: $16,975,191Expenses 2022: $18,122,433Net Income 2022: -$1,147,2422022Revenue 2023: $18,689,078Expenses 2023: $19,572,769Net Income 2023: -$883,6912023Revenue 2024: $19,799,541Expenses 2024: $19,230,096Net Income 2024: $569,4452024

Highlighted filing

2018

Revenue$13,120,576
Expenses$12,963,186
Net Income$157,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$13,120,576
Mission and Program Overview

Mission

Personal initiative, perserverance and social responsibility. Our facility is committed to differentiated instruction and evidence-based practices that connect academic success to social-emotional learning.

In the spirit of Captain Paul Cuffee's life, we encourage 800+ Providence youth to practice personal initiative, perserverance and social responsibility. Our facility is committed to differentiated instruction and evidence-based practices that connect academic success to social-emotional learning. Rigorous K-12 acacemic and enrichment programs foster discovery and critical thinking. Dedicated faculty, engaged families, and the community investment help to prepare our students for higher education, engaged citizenship and lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,224,828$6,177,725▼ $47,103
Land, Buildings, and Equipment, Net$4,381,695$4,191,935▼ $189,760
Cash and Non-Interest-Bearing Accounts$468,690$983,007▲ $514,317
Pledges and Grants Receivable$351,295$272,676▼ $78,619
Accounts Receivable$16,302$25,959▲ $9,657
Prepaid Expenses and Deferred Charges-$22,803-
Total Assets$11,442,810$11,674,105▲ $231,295
Liabilities
Accounts Payable and Accrued Expenses$721,445$813,634▲ $92,189
Other Liabilities$14,353$16,413▲ $2,060
Total Liabilities$735,798$830,047▲ $94,249
Net Assets / Fund Balance
Unrestricted Net Assets$10,565,882$10,722,294▲ $156,412
Temporarily Rstr Net Assets$141,130$121,764▼ $19,366
Total Net Assets Fund Balance$10,707,012$10,844,058▲ $137,046
Total Liabilities and Net Assets / Fund Balance$11,442,810$11,674,105▲ $231,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,807,301$2,123,418$4,930,719
Land$957,417-$957,417
Other Land Buildings$411,817$176,495$588,312
Equipment$2,498$329,612$332,110
Leasehold Improvements$12,902$41,992$54,894
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HaskinsHead of SchoolFT$136,298$21,092$157,390
Jonathan ConklinBusiness ManagerFT$93,902$13,596$107,498

Board Members and Trustees

NameTitle
Earl Smith IIIPresident
Alex MolinaVice President
Abraham PinalesTrustee
Andrea SummersTrustee
Becky BuenoTrustee
Ben HallTrustee
Carrie FelizTrustee
Crystal GantzTrustee
Dan MoosTrustee
David MaterneTrustee
Jean PatikyTrustee
Joop NagtegaalTrustee
Leeds Mitchell IVTrustee
Martha NewcombTrustee
Megan ThomaTrustee
Sue AlmeidaTrustee
Robert KelleyClerk
Kim NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,258
Program Service Revenue
$11,948,976
Investment Income
$41,246
Other Revenue
$17,096
All Other Contributions
$130,578
Change in Net Assets
$157,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,120,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,344
Total Revenue per Audited Statements
$13,100,232
Total Revenue per Form 990
$13,120,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,133,603
Other Expenses$2,829,583
Total Fundraising Expense$335,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,786,057$490,536$209,242$7,485,835
Other Employee Benefits$885,327$68,859$29,511$983,697
Pension Plan Contributions$740,083$57,562$24,667$822,312
Payroll Taxes$518,014$40,290$17,267$575,571
All Other Expenses$400,020$27,034$9,289$436,343
Occupancy$333,240$25,918$11,109$370,267
Current Officers, Directors, Trustees, and Key Employees$239,569$18,633$7,986$266,188
Office Expenses$192,030$62,197$6,398$260,625
Other Expenses$255,987$25,225$3,837$255,987
Depreciation Depletion$170,783$13,283$5,694$189,760
Insurance$78,366$5,758$2,467$86,591
Total Functional Expenses$11,774,659$853,331$335,196$12,963,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,963,186
Total Expenses per Audited Statements$12,963,186
Total Expenses per Form 990$12,963,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow funds$16,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The School's Finance Committee reviews and approves Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“All Trustees are required to complete and sign an annual conflict of intereswt statement.”

Form 990, Part VI, Section B, line 15

“The Head of School is subject to an annual performance review and the Board of Trustees approves the salary of the Head of School. The Board of Trustees also reviews and approves compensation for all officers and key employees.”

Form 990, Part VI, Section C, line 18

“The School's Forms 1023 and 990 are available for public inspection upon request to the Head of School.”

Form 990, Part VI, Section C, line 19

“The School's governing documents, conflicts of interest policy and financial statements are available for public inspection upon request to the Head of School.”

Filing and Contact Details

Filer

Filer Name
Paul Cuffee School
EIN
05-0518947
Phone
4014532626
Address
459 Promenade Street, Providence, RI 02908

Signing Officer

Name
Jonathan Conklin
Title
Business Manager
Phone
4014532626
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Conklin
Formed
2001
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
252
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Paul Cuffee School is a Rhode Island nonprofit corporation exempt from income taxes under Section 501 (c) (3) of the Internal Revenue Code. Other significant tax postions include determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the school had no activities subject to UBIT in the year ended June 30, 2018. All significant tax positions have been considered by management and managemnent has determined that is is more likely than not that all tax psositions would be sustained upon examination by taxing authorities. The School is required to file Form 990 Return of Organization Exempt from Income Tax which is subject to examiniation by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. Forms 990 for fiscal years 2015 through 2017 are open to examination by the IRS as of June 30, 2018.”

Raw XML AppendixShowing 400 of 596 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/ActivityOrMissionDesc0In the spirit of Captain Paul Cuffee's life, we encourage 800+ Providence youth to practice personal initiative, perserverance and social responsibility. Our facility is committed to differentiated instruction and evidence-based practices that connect academic success to social-emotional learning. Rigorous K-12 acacemic and enrichment programs foster discovery and critical thinking. Dedicated faculty, engaged families, and the community investment help to prepare our students for higher education, engaged citizenship and lifelong learning.
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IRS990/Desc0The Rhode Island Department of Education approved Paul Cuffee School's charter renewal for its entire five-year term based on the School meeting or exceeding expectations in academic performance, organizational performance and financial sustainability. The School has moved to a blended learning model in its middle and high school levels, where students learn through a combination of face-to-face instruction and online learning modules. A grant award from the State of Rhode Island's English Learners Categorical fund is making it possible for English language learners at Cuffee to participate in after school enrichment programs designed to imnprove biliteracy in Spanish and English. The High School's graduation rate is 86% with college attendance of 83%.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie Feliz
IRS990/Form990PartVIISectionAGrp/PersonNm7Crystal Gantz
IRS990/Form990PartVIISectionAGrp/PersonNm8Ben Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9David Materne
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Moos
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IRS990/Form990PartVIISectionAGrp/PersonNm14Abraham Pinales
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrea Summers
IRS990/Form990PartVIISectionAGrp/PersonNm16Megan Thoma
IRS990/Form990PartVIISectionAGrp/PersonNm17Leeds Mitchell IV
IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Haskins
IRS990/Form990PartVIISectionAGrp/PersonNm19Jonathan Conklin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0982680
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013120576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02467
IRS990/InsuranceGrp/ManagementAndGeneralAmt05758
IRS990/InsuranceGrp/ProgramServicesAmt078366
IRS990/InsuranceGrp/TotalAmt086591
IRS990/InvestmentIncomeGrp/ExclusionAmt041246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02671517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04381695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04191935
IRS990/LandBldgEquipCostOrOtherBssAmt06863452
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Rhode Island Department of Education approved Paul Cuffee School's charter renewal for its entire five-year term based on the School meeting or exceeding expectations in academic performance, organizational performance and financial sustainablility.The School has moved to a blended learning model in both its middle and high school levels, where students learn through a combination of face-to-face instruction and online learning modules. Rhode Island's English Learner Categorical Fund is making it possible for English language learners at Cuffee to participate in an afterschool enrichment program designed to improve bi-literacy in Spanish and English.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010707012
IRS990/NetAssetsOrFundBalancesEOYAmt010844058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011109
IRS990/OccupancyGrp/ManagementAndGeneralAmt025918
IRS990/OccupancyGrp/ProgramServicesAmt0333240
IRS990/OccupancyGrp/TotalAmt0370267
IRS990/OfficeExpensesGrp/FundraisingAmt06398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192030
IRS990/OfficeExpensesGrp/TotalAmt0260625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983697
IRS990/OtherExpensesGrp/Desc0Student transportation
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Purchased educational s
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt17631
IRS990/OtherExpensesGrp/FundraisingAmt23837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225225
IRS990/OtherExpensesGrp/ProgramServicesAmt0581724
IRS990/OtherExpensesGrp/ProgramServicesAmt1338715
IRS990/OtherExpensesGrp/ProgramServicesAmt2254744
IRS990/OtherExpensesGrp/ProgramServicesAmt3255987
IRS990/OtherExpensesGrp/TotalAmt0582049
IRS990/OtherExpensesGrp/TotalAmt1364155
IRS990/OtherExpensesGrp/TotalAmt2283806
IRS990/OtherExpensesGrp/TotalAmt3255987
IRS990/OtherLiabilitiesGrp/BOYAmt014353
IRS990/OtherLiabilitiesGrp/EOYAmt016413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14022
IRS990/OtherRevenueTotalAmt017096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06786057
IRS990/OtherSalariesAndWagesGrp/TotalAmt07485835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518014
IRS990/PayrollTaxesGrp/TotalAmt0575571
IRS990/PensionPlanContributionsGrp/FundraisingAmt024667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0740083
IRS990/PensionPlanContributionsGrp/TotalAmt0822312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022803
IRS990/PrincipalOfficerNm0Jonathan Conklin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Student fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011843468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011843468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011523
IRS990/PYOtherExpensesAmt02574803
IRS990/PYOtherRevenueAmt012849
IRS990/PYProgramServiceRevenueAmt011444525
IRS990/PYRevenuesLessExpensesAmt0552163
IRS990/PYSalariesCompEmpBnftPaidAmt09535815
IRS990/PYTotalExpensesAmt012110618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012662781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011966072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06224828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06177725
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02807301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02123418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04930719
IRS990ScheduleD/EquipmentGrp/BookValueAmt02498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012963186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0957417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0957417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054894

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Filings

Displayed year

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

Open filing
Assets
$11,674,105
Liabilities
$830,047
Net assets
$10,844,058
Revenue
$13,120,576
Expenses
$12,963,186
Net income
$157,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.81$11.3$19.8$19.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.21$10.7$18.7$19.6$0.88
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.01$11.7$17.0$18.1$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.05$12.9$16.8$15.5$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.01$11.7$13.8$13.4$0.40
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.87$11.2$13.7$13.4$0.29
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.83$10.8$13.1$13.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.74$10.7$12.7$12.1$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.21$10.2$12.9$12.6$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.48$9.83$12.9$12.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.68$9.33$12.5$12.0$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.01$8.86$12.0$11.0$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.97$7.82$9.64
2011Summary only. Only limited summary data is available for this year.$11.3$4.02$7.25$9.33$8.41$0.92