Civic Intelligence

Oneonta Community Christian School

990 • Fiscal year 2018 • EIN 16-1283066

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.ONEONTACA.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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,521

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$865,726

Up $96,932 (+13%) from 2017

Net Assets

Up

$827,157

Up $188,450 (+30%) from 2017

Liabilities

Down

$38,569

Down $91,518 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$652,026

Up $125,500 (+24%) from 2017

Expenses

Up

$463,576

Up $17,662 (+4.0%) from 2017

Net Income

Up

$188,450

Up $107,838 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$865,726
Liabilities$38,569
Net Assets$827,157
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$652,026
Expenses$463,576
Net Income$188,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$661,923
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$442,946$520,340▲ $77,394
Savings and Temporary Cash Investments$149,272$165,492▲ $16,220
Investments in Publicly Traded Securities$120,332$124,607▲ $4,275
Cash and Non-Interest-Bearing Accounts$15,297$17,596▲ $2,299
Accounts Receivable$2,295$5,722▲ $3,427
Intangible Assets$2,001--
Total Assets$768,794$865,726▲ $96,932
Other Assets Total$36,651$31,969▼ $4,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,872--
Accounts Payable and Accrued Expenses$23,415$33,769▲ $10,354
Unsecured Notes Loans Payable$4,800$4,800→ $0
Total Liabilities$130,087$38,569▼ $91,518
Net Assets / Fund Balance
Unrestricted Net Assets$353,849$519,482▲ $165,633
Temporarily Rstr Net Assets$162,328$181,994▲ $19,666
Permanently Rstr Net Assets$122,530$125,681▲ $3,151
Total Net Assets Fund Balance$638,707$827,157▲ $188,450
Total Liabilities and Net Assets / Fund Balance$768,794$865,726▲ $96,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,152$184,287$632,439
Equipment$25,609$115,611$141,220
Land$32,000-$32,000
Other Land Buildings$14,579$10,150$24,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$159,181-▲ $6,688$5,000$157,650
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PritchardPrincipalFT$18,521$18,521
Amy VandewerkerTreasurerPT$16,774$16,774

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
$389,605
Program Service Revenue
$239,939
Investment Income
$6,663
Other Revenue
$15,819
All Other Contributions
$336,948
Change in Net Assets
$188,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,507
Other Expenses$138,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,533$65,277-$298,810
Depreciation Depletion$29,587--$29,587
Payroll Taxes$22,924$3,773-$26,697
Other Expenses$8,632$3,206-$11,838
Insurance$3,785$3,479-$7,264
Conferences and Meetings$6,157$474-$6,631
Office Expenses$1,730$4,016-$5,746
Fees for Services Management$3,155$888-$4,043
All Other Expenses$3,477$496-$3,973
Interest$2,912--$2,912
Travel$2,761--$2,761
Fees for Services Accounting-$1,445-$1,445
Fees for Service Investment Mgmnt Fees$715--$715
Total Functional Expenses$374,289$89,287$0$463,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,716
Fundraising Direct Expenses$9,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$14,830$7,415$2,732$4,683
Total Events$14,830$7,415$2,732$4,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth YoungsSister-in-law of Board MemberSecretaryNo$15,100
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
Yes
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 available 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
2019-03-28
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
24
Volunteers
23

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.”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL/LUNCH PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04642
IRS990/PYOtherExpensesAmt0127750
IRS990/PYOtherRevenueAmt023725
IRS990/PYProgramServiceRevenueAmt0251219
IRS990/PYRevenuesLessExpensesAmt080612
IRS990/PYSalariesCompEmpBnftPaidAmt0318164
IRS990/PYTotalExpensesAmt0445914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165492
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632439
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0715
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157650
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0152108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141220
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024729
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/TotalBookValueLandBuildingsAmt0520340
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/CharitableContributionsTotAmt07415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH YOUNGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER-IN-LAW OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt022612
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 AVAILABLE 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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181994
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768794
IRS990/TotalAssetsEOYAmt0865726
IRS990/TotalAssetsGrp/BOYAmt0768794
IRS990/TotalAssetsGrp/EOYAmt0865726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389605
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130087
IRS990/TotalLiabilitiesEOYAmt038569
IRS990/TotalLiabilitiesGrp/BOYAmt0130087
IRS990/TotalLiabilitiesGrp/EOYAmt038569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$865,726
Liabilities
$38,569
Net assets
$827,157
Revenue
$652,026
Expenses
$463,576
Net income
$188,450
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
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.65$0.46$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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