Civic Intelligence

Oneonta Community Christian School

990 • Fiscal year 2017 • EIN 16-1283066

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.OCCSEAGLES.ORG
158 River StreetOneonta, NY 13820

(607) 432-0383

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$19,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$768,794

Up $74,603 (+11%) from 2016

Net Assets

Up

$638,707

Up $80,612 (+14%) from 2016

Liabilities

Down

$130,087

Down $6,009 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Down

$526,526

Down $43,974 (-7.7%) from 2016

Expenses

Down

$445,914

Down $30,143 (-6.3%) from 2016

Net Income

Down

$80,612

Down $13,831 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $536,051Liabilities 2012: $183,140Net Assets 2012: $352,9112012Assets 2013: $604,853Liabilities 2013: $171,988Net Assets 2013: $432,8652013Assets 2014: $612,129Liabilities 2014: $169,162Net Assets 2014: $442,9672014Assets 2015: $610,349Liabilities 2015: $146,697Net Assets 2015: $463,6522015Assets 2016: $694,191Liabilities 2016: $136,096Net Assets 2016: $558,0952016Assets 2017: $768,794Liabilities 2017: $130,087Net Assets 2017: $638,7072017Assets 2018: $865,726Liabilities 2018: $38,569Net Assets 2018: $827,1572018Assets 2019: $893,693Liabilities 2019: $9,765Net Assets 2019: $883,9282019Assets 2020: $1,115,579Liabilities 2020: $128,935Net Assets 2020: $986,6442020Assets 2021: $1,308,354Liabilities 2021: $163,453Net Assets 2021: $1,144,9012021Assets 2022: $1,330,463Liabilities 2022: $174,838Net Assets 2022: $1,155,6252022Assets 2023: $895,148Liabilities 2023: $183,059Net Assets 2023: $712,0892023Assets 2024: $891,078Liabilities 2024: $160,792Net Assets 2024: $730,2862024Assets 2025: $942,959Liabilities 2025: $172,057Net Assets 2025: $770,9022025

Highlighted filing

2017

Assets$768,794
Liabilities$130,087
Net Assets$638,707
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $408,766Expenses 2012: $305,093Net Income 2012: $103,6732012Revenue 2013: $419,708Expenses 2013: $339,755Net Income 2013: $79,9532013Revenue 2014: $443,583Expenses 2014: $433,479Net Income 2014: $10,1042014Revenue 2015: $501,130Expenses 2015: $480,444Net Income 2015: $20,6862015Revenue 2016: $570,500Expenses 2016: $476,057Net Income 2016: $94,4432016Revenue 2017: $526,526Expenses 2017: $445,914Net Income 2017: $80,6122017Revenue 2018: $652,026Expenses 2018: $463,576Net Income 2018: $188,4502018Revenue 2019: $564,594Expenses 2019: $507,823Net Income 2019: $56,7712019Revenue 2020: $614,400Expenses 2020: $511,685Net Income 2020: $102,7152020Revenue 2021: $954,616Expenses 2021: $796,359Net Income 2021: $158,2572021Revenue 2022: $894,129Expenses 2022: $883,403Net Income 2022: $10,7262022Revenue 2023: $1,067,329Expenses 2023: $916,967Net Income 2023: $150,3622023Revenue 2024: $904,347Expenses 2024: $886,150Net Income 2024: $18,1972024Revenue 2025: $992,840Expenses 2025: $952,224Net Income 2025: $40,6162025

Highlighted filing

2017

Revenue$526,526
Expenses$445,914
Net Income$80,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$534,352
Mission and Program Overview

Mission

The otsego christian academy is dedicated to preparing students for godly, productive lives through academic excellence and spiritual development.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,988$442,946▲ $11,958
Savings and Temporary Cash Investments$81,282$149,272▲ $67,990
Investments in Publicly Traded Securities$110,368$120,332▲ $9,964
Cash and Non-Interest-Bearing Accounts$15,726$15,297▼ $429
Accounts Receivable$7,056$2,295▼ $4,761
Intangible Assets$2,321$2,001▼ $320
Total Assets$694,191$768,794▲ $74,603
Other Assets Total$46,450$36,651▼ $9,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,287$101,872▼ $14,415
Accounts Payable and Accrued Expenses$15,009$23,415▲ $8,406
Unsecured Notes Loans Payable$4,800$4,800→ $0
Total Liabilities$136,096$130,087▼ $6,009
Net Assets / Fund Balance
Unrestricted Net Assets$350,799$353,849▲ $3,050
Temporarily Rstr Net Assets$95,312$162,328▲ $67,016
Permanently Rstr Net Assets$111,984$122,530▲ $10,546
Total Net Assets Fund Balance$558,095$638,707▲ $80,612
Total Liabilities and Net Assets / Fund Balance$694,191$768,794▲ $74,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,214$166,743$541,957
Equipment$27,200$105,737$132,937
Land$32,000-$32,000
Other Land Buildings$8,532$8,153$16,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$158,434-▲ $13,285$10,000$159,181
2015$150,815-▲ $10,448-$158,434
2014$149,802-▲ $13,936$10,000$150,815
2013$152,108-▲ $443-$149,802
2012$147,767-▲ $17,475$10,000$152,108
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TuthillPrincipalFT$19,500$19,500
Amy VandewerkerTreasurerPT$17,963$17,963
Mathew ThorntonPrincipalFT$10,646$10,646
David PritchardPrincipalFT$7,304$7,304

Board Members and Trustees

NameTitle
Joseph RufranoPresident
Elizabeth CookVice President
Diane MccardelDirector
Gerald KabatDirector
Nathan YoungsDirector
Andrea EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,940
Program Service Revenue
$251,219
Investment Income
$4,642
Other Revenue
$23,725
All Other Contributions
$189,759
Change in Net Assets
$80,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,164
Other Expenses$127,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,925$19,030-$252,955
Current Officers, Directors, Trustees, and Key Employees-$36,944-$36,944
Depreciation Depletion$29,307--$29,307
Payroll Taxes$22,384$5,881-$28,265
Other Expenses$6,826$2,618-$9,444
Insurance$2,859$4,366-$7,225
Office Expenses$2,448$3,454-$5,902
Interest$4,665$388-$5,053
Fees for Services Management$2,372$999-$3,371
Travel$858$1,766-$2,624
Fees for Services Accounting-$1,490-$1,490
All Other Expenses$1,256$202-$1,458
Fees for Service Investment Mgmnt Fees$558--$558
Total Functional Expenses$357,985$87,929$0$445,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,039
Fundraising Direct Expenses$7,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$11,600$5,800$1,034$4,766
Total Events$11,600$5,800$1,034$4,766
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“No committee may act on behalf of the board of directors.”

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

“The finance committee is provided a draft of the complete form 990 (including all required schedules) as prepared by the accountant. The finance committee discusses any areas of concern with the accountant as well as any questions they have. Changes and/or adjustments are made to the return. The entire board is then emailed a copy of the final form 990 without schedule b (schedule of contributors). Schedule b is omitted from the whole board at the request of the school's major contributors. At the next meeting of the entire board, the accountant is present for the discussion on form 990. The board approves form 990 and its schedules subject to any additional corrections. The signing officer of form 990 is a member of both the finance committee and the entire board.”

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

“At least annually and upon the entry of any new board member, all board members are reminded of the conflict of interest policy. Any conflicts of interest are dealt with immediately upon notification. Actions taken depend upon the individual particular facts and circumstances.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oneonta Community Christian School
EIN
16-1283066
Phone
6074320383
Address
158 RIVER STREET, ONEONTA, NY 13820

Signing Officer

Name
Joseph Rufrano
Title
President
Phone
6074320383
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rufrano
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
25

Preparer

Firm
MARK A D'AMICO CPA
Address
15 SOUTH MAIN STREET, ONEONTA, NY 13820
Preparer
MARK D'AMICO
Phone
6074413211
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by the school are permanantly restricted whereby income from such must be used solely for scholarship purposes. Endowment funds held in trust for the benefit of the school during the life of the grantors is used for general school needs.”

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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt115713
IRS990/OtherExpensesGrp/ProgramServicesAmt27884
IRS990/OtherExpensesGrp/ProgramServicesAmt36826
IRS990/OtherExpensesGrp/TotalAmt026930
IRS990/OtherExpensesGrp/TotalAmt121883
IRS990/OtherExpensesGrp/TotalAmt212505
IRS990/OtherExpensesGrp/TotalAmt39444
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08512
IRS990/OtherRevenueTotalAmt08512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05881
IRS990/PayrollTaxesGrp/ProgramServicesAmt022384
IRS990/PayrollTaxesGrp/TotalAmt028265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH RUFRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL/LUNCH PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05621
IRS990/PYOtherExpensesAmt0122696
IRS990/PYOtherRevenueAmt08105
IRS990/PYProgramServiceRevenueAmt0323000
IRS990/PYRevenuesLessExpensesAmt094443
IRS990/PYSalariesCompEmpBnftPaidAmt0353361
IRS990/PYTotalExpensesAmt0476057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149272
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541957
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0558
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158434
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159181
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013285
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132937
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD BY THE SCHOOL ARE PERMANANTLY RESTRICTED WHEREBY INCOME FROM SUCH MUST BE USED SOLELY FOR SCHOLARSHIP PURPOSES. ENDOWMENT FUNDS HELD IN TRUST FOR THE BENEFIT OF THE SCHOOL DURING THE LIFE OF THE GRANTORS IS USED FOR GENERAL SCHOOL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442946
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ALWAYS FOLLOWED A NON-DISCRIMINATORY POLICY IN REGARDS TO RACE, COLOR OR NATIONAL ORIGIN. THE SCHOOL HAS DEVELOPED A SYSTEM TO ENSURE ADVERTISING OF THIS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECIEVES A SMALL AMOUNT OF FINANCIAL ASSISTANCE THROUGH LOCAL SCHOOL DISTRICTS FOR TECHNOLOGY, LIBRARY BOOKS AND SUPPLIES. THE SCHOOL ALSO RECEIVES AID FROM THE STATE LEVEL FOR MANDATED SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS COMPLIANT WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt011440
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0NA - SCHOOL EXCEPTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0N/A - SCHOOL EXCEPTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EMPLOYEE SCHOLARSHIPS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS PROVIDED A DRAFT OF THE COMPLETE FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) AS PREPARED BY THE ACCOUNTANT. THE FINANCE COMMITTEE DISCUSSES ANY AREAS OF CONCERN WITH THE ACCOUNTANT AS WELL AS ANY QUESTIONS THEY HAVE. CHANGES AND/OR ADJUSTMENTS ARE MADE TO THE RETURN. THE ENTIRE BOARD IS THEN EMAILED A COPY OF THE FINAL FORM 990 WITHOUT SCHEDULE B (SCHEDULE OF CONTRIBUTORS). SCHEDULE B IS OMITTED FROM THE WHOLE BOARD AT THE REQUEST OF THE SCHOOL'S MAJOR CONTRIBUTORS. AT THE NEXT MEETING OF THE ENTIRE BOARD, THE ACCOUNTANT IS PRESENT FOR THE DISCUSSION ON FORM 990. THE BOARD APPROVES FORM 990 AND ITS SCHEDULES SUBJECT TO ANY ADDITIONAL CORRECTIONS. THE SIGNING OFFICER OF FORM 990 IS A MEMBER OF BOTH THE FINANCE COMMITTEE AND THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY AND UPON THE ENTRY OF ANY NEW BOARD MEMBER, ALL BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE DEALT WITH IMMEDIATELY UPON NOTIFICATION. ACTIONS TAKEN DEPEND UPON THE INDIVIDUAL PARTICULAR FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,794
Liabilities
$130,087
Net assets
$638,707
Revenue
$526,526
Expenses
$445,914
Net income
$80,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$0.99$0.95$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.73$0.90$0.89$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.71$1.07$0.92$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.89$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.14$0.95$0.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$0.61$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.56$0.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.65$0.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.60$0.17$0.43$0.42$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.54$0.18$0.35$0.41$0.31$0.10