Civic Intelligence

Stanley G Falk School

990 • Fiscal year 2016 • EIN 16-1285546

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.FALKSCHOOL.COM
330 Delaware AvenueBuffalo, NY 14202

(716) 842-2750

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$304,968

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,421,953

Down $88,794 (-2.0%) from 2015

Net Assets

Up

$1,436,545

Up $43,082 (+3.1%) from 2015

Liabilities

Down

$2,985,408

Down $131,876 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$18,140,304

Up $754,257 (+4.3%) from 2015

Expenses

Up

$18,097,222

Up $586,590 (+3.3%) from 2015

Net Income

Up

$43,082

Up $167,667 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,539,224Liabilities 2010: $2,670,623Net Assets 2010: $1,868,6012010Assets 2011: $4,957,757Liabilities 2011: $3,609,502Net Assets 2011: $1,348,2552011Assets 2012: $5,515,412Liabilities 2012: $3,991,100Net Assets 2012: $1,524,3122012Assets 2013: $4,705,072Liabilities 2013: $3,275,799Net Assets 2013: $1,429,2732013Assets 2014: $4,606,539Liabilities 2014: $3,088,491Net Assets 2014: $1,518,0482014Assets 2015: $4,510,747Liabilities 2015: $3,117,284Net Assets 2015: $1,393,4632015Assets 2016: $4,421,953Liabilities 2016: $2,985,408Net Assets 2016: $1,436,5452016Assets 2017: $3,780,068Liabilities 2017: $2,432,656Net Assets 2017: $1,347,4122017Assets 2018: $4,841,632Liabilities 2018: $3,689,518Net Assets 2018: $1,152,1142018Assets 2019: $2,775,046Liabilities 2019: $1,728,978Net Assets 2019: $1,046,0682019Assets 2020: $4,604,464Liabilities 2020: $3,114,949Net Assets 2020: $1,489,5152020Assets 2021: $5,588,609Liabilities 2021: $3,884,920Net Assets 2021: $1,703,6892021Assets 2022: $4,158,588Liabilities 2022: $2,536,015Net Assets 2022: $1,622,5732022Assets 2023: $6,911,908Liabilities 2023: $5,396,220Net Assets 2023: $1,515,6882023Assets 2025: $7,166,480Liabilities 2025: $5,861,892Net Assets 2025: $1,304,5882025

Highlighted filing

2016

Assets$4,421,953
Liabilities$2,985,408
Net Assets$1,436,545
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,001,4402010Expenses 2011: $16,262,0502011Expenses 2012: $16,677,8342012Expenses 2013: $16,642,6362013Revenue 2014: $17,134,257Expenses 2014: $17,045,482Net Income 2014: $88,7752014Revenue 2015: $17,386,047Expenses 2015: $17,510,632Net Income 2015: -$124,5852015Revenue 2016: $18,140,304Expenses 2016: $18,097,222Net Income 2016: $43,0822016Revenue 2017: $18,838,371Expenses 2017: $18,927,504Net Income 2017: -$89,1332017Revenue 2018: $20,945,017Expenses 2018: $21,140,315Net Income 2018: -$195,2982018Revenue 2019: $22,033,492Expenses 2019: $22,139,538Net Income 2019: -$106,0462019Revenue 2020: $22,828,715Expenses 2020: $22,385,268Net Income 2020: $443,4472020Revenue 2021: $22,349,693Expenses 2021: $22,135,519Net Income 2021: $214,1742021Revenue 2022: $21,756,125Expenses 2022: $21,837,241Net Income 2022: -$81,1162022Revenue 2023: $23,882,770Expenses 2023: $23,989,655Net Income 2023: -$106,8852023Revenue 2025: $28,842,434Expenses 2025: $28,842,102Net Income 2025: $3322025

Highlighted filing

2016

Revenue$18,140,304
Expenses$18,097,222
Net Income$43,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$18,140,304
Mission and Program Overview

Mission

To inspire each student to become a life-long learner, capable of achieving personal goals to responsibly contribute to society.

Provide educational services to students with special learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,210,940$2,228,809▲ $17,869
Accounts Receivable$2,282,421$2,178,790▼ $103,631
Prepaid Expenses and Deferred Charges$16,486$13,454▼ $3,032
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$4,510,747$4,421,953▼ $88,794
Liabilities
Accounts Payable and Accrued Expenses$1,317,638$1,779,117▲ $461,479
Mortgage Notes Payable Secured by Investment Property$1,506,343$950,560▼ $555,783
Other Liabilities$168,014$210,615▲ $42,601
Deferred Revenue$125,289$45,116▼ $80,173
Total Liabilities$3,117,284$2,985,408▼ $131,876
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,463$1,436,545▲ $43,082
Total Net Assets Fund Balance$1,393,463$1,436,545▲ $43,082
Total Liabilities and Net Assets / Fund Balance$4,510,747$4,421,953▼ $88,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,491,842$3,867,253$5,359,095
Leasehold Improvements$495,937$1,114,586$1,610,523
Other Land Buildings$241,030-$241,030
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri Byrne-knellSuperintendentFT$150,165$10,106$160,271
Lori S HammondAssistant SuperintendentFT$127,675$10,060$137,735

Board Members and Trustees

NameTitle
Tamara TempferChair
Dr Francisco M VasquezPresident & CEO
Anthony MrozikDirector
Cheryl DugganDirector
Cheryl S FisherDirector
Christine GarvelliDirector
Diane J CeravoloDirector
Edwin T Bean Jr Resigned 32016Director
John RodgersDirector
KEVIN O'LEARYDirector
Michael WalshDirector
Timothy E KupinskiDirector
Tracy HeneghanDirector
Wendy Barth Resigned 42016Director
William LoecherDirector
Ann E WesnerChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,071
Program Service Revenue
$16,977,145
Investment Income
$0
Other Revenue
$19,088
All Other Contributions
$29,473
Change in Net Assets
$43,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,140,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,140,304
Total Revenue per Form 990
$18,140,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,599,379
Other Expenses$3,497,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,676,561$1,936,531-$11,613,092
Fees for Services Management-$1,518,590-$1,518,590
Other Employee Benefits$1,124,511$240,904-$1,365,415
Payroll Taxes$967,426$210,832-$1,178,258
Depreciation Depletion$610,432--$610,432
Occupancy$457,226--$457,226
Pension Plan Contributions$218,535$33,588-$252,123
Current Officers, Directors, Trustees, and Key Employees-$190,491-$190,491
Insurance$145,035--$145,035
All Other Expenses$43,672$52,322-$95,994
Fees for Services Other$81,570$12,200-$93,770
Interest-$33,310-$33,310
Other Expenses$17,003$11,641-$28,644
Travel$14,157--$14,157
Office Expenses-$8,472-$8,472
Total Functional Expenses$13,823,313$4,273,909$0$18,097,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,097,222
Total Expenses per Audited Statements$18,097,222
Total Expenses per Form 990$18,097,222
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
Due to Affiliate$210,615
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Child and family services of erie county, a related organization, is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Child and family services of erie county is the sole member of the organization and elects the organization directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the members are amending its certificate of incorporation, merging it with one or more other entities, disposing of substantially all of its assets, and dissolving the entity.”

Form 990, Part VI, Section B, Line 11

“Stanley g. Falk school's federal informational return is reviewed by the audit committee of child and family services of erie county, the parent organization, and the board of the school receives copies of the draft form 990 prior to submission.”

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

“Board members sign a conflict of interest policy annually. Disclosed conflicts are reviewed by the board and management. Depending on the conflict, the policy may require the board member to remove themselves from the transaction. Management is currently evaluating which "key" employees will be required to provide a conflict of interest disclosure on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The agency's executive compensation committee (executive committee) reviews the proposed compensation for the ceo, officers, and key employees. A comparability study utilizing local and national data is used in determining appropriate compensation. In addition, an independent compensation consultant was used to review compensation levels. Approval of compensation is documented in the minutes of executive compensation committee.”

Form 990, Part VI, Section C, Line 19

“A summarized version of our financial results are available via our consolidated parent company's annual report. The school's governing documents and conflict of interest policy are not routinely available to the public.”

Filing and Contact Details

Filer

Filer Name
Stanley G Falk School
EIN
16-1285546
Phone
7168422750
Address
330 DELAWARE AVENUE, BUFFALO, NY 14202

Signing Officer

Name
Ian J Long
Title
Chief Financial Officer
Phone
7168422750
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Francisco M Vasquez
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
349
Volunteers
12

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Michael J Grimaldi
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of child and family services of erie county, a related party, assumes responsibility for oversight of the audit and selection of independent accountants. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a 501(c)(3) organization exempt from taxation under section 501(a) of the internal revenue code. The school believes it is no longer subject to examination by federal and state taxing authorities for years prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01110489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018140304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0145035
IRS990/InsuranceGrp/TotalAmt0145035
IRS990/InterestGrp/ManagementAndGeneralAmt033310
IRS990/InterestGrp/TotalAmt033310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04981839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02210940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02228809
IRS990/LandBldgEquipCostOrOtherBssAmt07210648
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EACH STUDENT TO BECOME A LIFE-LONG LEARNER, CAPABLE OF ACHIEVING PERSONAL GOALS TO RESPONSIBLY CONTRIBUTE TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01506343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950560
IRS990/NetAssetsOrFundBalancesBOYAmt01393463
IRS990/NetAssetsOrFundBalancesEOYAmt01436545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0457226
IRS990/OccupancyGrp/TotalAmt0457226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/TotalAmt08472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01124511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01365415
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111641
IRS990/OtherExpensesGrp/ProgramServicesAmt0173496
IRS990/OtherExpensesGrp/ProgramServicesAmt1158383
IRS990/OtherExpensesGrp/ProgramServicesAmt2135306
IRS990/OtherExpensesGrp/ProgramServicesAmt317003
IRS990/OtherExpensesGrp/TotalAmt0198524
IRS990/OtherExpensesGrp/TotalAmt1158383
IRS990/OtherExpensesGrp/TotalAmt2135306
IRS990/OtherExpensesGrp/TotalAmt328644
IRS990/OtherLiabilitiesGrp/BOYAmt0168014
IRS990/OtherLiabilitiesGrp/EOYAmt0210615
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1BREAKFAST/LUNCH RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016637
IRS990/OtherRevenueMiscGrp/ExclusionAmt11304
IRS990/OtherRevenueMiscGrp/ExclusionAmt21147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21147
IRS990/OtherRevenueTotalAmt019088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01936531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09676561
IRS990/OtherSalariesAndWagesGrp/TotalAmt011613092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0967426
IRS990/PayrollTaxesGrp/TotalAmt01178258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218535
IRS990/PensionPlanContributionsGrp/TotalAmt0252123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013454
IRS990/PrincipalOfficerNm0DR FRANCISCO M VASQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016977145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016977145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028200
IRS990/PYOtherExpensesAmt03531505
IRS990/PYOtherRevenueAmt016363
IRS990/PYProgramServiceRevenueAmt016371890
IRS990/PYRevenuesLessExpensesAmt0-124585
IRS990/PYSalariesCompEmpBnftPaidAmt013979127
IRS990/PYTotalExpensesAmt017510632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017386047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016977145
IRS990ScheduleA/SchoolInd0X
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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/EquipmentGrp/BookValueAmt01491842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03867253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05359095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018097222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01114586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01610523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018140304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A 501(C)(3) ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228809
IRS990ScheduleD/TotalExpensesPerForm990Amt018097222
IRS990ScheduleD/TotalLiabilityAmt0210615
IRS990ScheduleD/TotalRevenuePerForm990Amt018140304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018140304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018097222
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421,953
Liabilities
$2,985,408
Net assets
$1,436,545
Revenue
$18,140,304
Expenses
$18,097,222
Net income
$43,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$5.86$1.30$28.8$28.8$0.00
2023Summary only. Only limited summary data is available for this year.$6.91$5.40$1.52$23.9$24.0$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.54$1.62$21.8$21.8$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.88$1.70$22.3$22.1$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.11$1.49$22.8$22.4$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.73$1.05$22.0$22.1$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.69$1.15$20.9$21.1$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.43$1.35$18.8$18.9$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.42$2.99$1.44$18.1$18.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.51$3.12$1.39$17.4$17.5$0.12
2014Summary only. Only limited summary data is available for this year.$4.61$3.09$1.52$17.1$17.0$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.28$1.43$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.99$1.52$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$3.61$1.35$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.67$1.87$16.0