Civic Intelligence

Charter School for Applied Technologies

990 • Fiscal year 2015 • EIN 16-1603918

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CSAT-K12.ORG
2303 Kenmore AvenueBuffalo, NY 14207

(716) 931-9110

Siviq Scores

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

Liabilities / Assets

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.88x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$196,969

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$31,860,312

Down $48,155 (-0.2%) from 2014

Net Assets

Down

$8,814,148

Down $404,678 (-4.4%) from 2014

Liabilities

Up

$23,046,164

Up $356,523 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$26,098,315

Up $3,795,440 (+17%) from 2014

Expenses

Up

$26,412,813

Up $3,561,335 (+16%) from 2014

Net Income

Up

-$314,498

Up $234,105 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,290,208Liabilities 2010: $22,769,905Net Assets 2010: $9,520,3032010Assets 2011: $33,839,021Liabilities 2011: $22,863,944Net Assets 2011: $10,975,0772011Assets 2012: $33,275,526Liabilities 2012: $22,678,197Net Assets 2012: $10,597,3292012Assets 2013: $32,373,993Liabilities 2013: $22,849,715Net Assets 2013: $9,524,2782013Assets 2014: $31,908,467Liabilities 2014: $22,689,641Net Assets 2014: $9,218,8262014Assets 2015: $31,860,312Liabilities 2015: $23,046,164Net Assets 2015: $8,814,1482015Assets 2016: $34,012,694Liabilities 2016: $21,854,762Net Assets 2016: $12,157,9322016Assets 2017: $36,805,857Liabilities 2017: $20,850,057Net Assets 2017: $15,955,8002017Assets 2018: $41,883,119Liabilities 2018: $25,050,499Net Assets 2018: $16,832,6202018Assets 2019: $49,687,223Liabilities 2019: $25,545,613Net Assets 2019: $24,141,6102019Assets 2020: $52,046,628Liabilities 2020: $25,046,327Net Assets 2020: $27,000,3012020Assets 2021: $56,837,193Liabilities 2021: $25,166,906Net Assets 2021: $31,670,2872021Assets 2022: $53,964,892Liabilities 2022: $23,772,844Net Assets 2022: $30,192,0482022Assets 2023: $63,293,514Liabilities 2023: $30,313,647Net Assets 2023: $32,979,8672023Assets 2024: $65,061,182Liabilities 2024: $28,917,913Net Assets 2024: $36,143,2692024

Highlighted filing

2015

Assets$31,860,312
Liabilities$23,046,164
Net Assets$8,814,148
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,593,4672010Expenses 2011: $20,284,0182011Revenue 2012: $22,565,151Expenses 2012: $22,942,899Net Income 2012: -$377,7482012Expenses 2013: $24,159,2602013Revenue 2014: $22,302,875Expenses 2014: $22,851,478Net Income 2014: -$548,6032014Revenue 2015: $26,098,315Expenses 2015: $26,412,813Net Income 2015: -$314,4982015Revenue 2016: $27,945,196Expenses 2016: $24,652,697Net Income 2016: $3,292,4992016Revenue 2017: $29,713,016Expenses 2017: $26,175,086Net Income 2017: $3,537,9302017Revenue 2018: $32,053,150Expenses 2018: $29,734,080Net Income 2018: $2,319,0702018Revenue 2019: $38,292,839Expenses 2019: $31,397,796Net Income 2019: $6,895,0432019Revenue 2020: $35,938,662Expenses 2020: $33,229,910Net Income 2020: $2,708,7522020Revenue 2021: $36,005,507Expenses 2021: $33,291,214Net Income 2021: $2,714,2932021Revenue 2022: $39,379,184Expenses 2022: $37,057,956Net Income 2022: $2,321,2282022Revenue 2023: $38,672,139Expenses 2023: $37,188,547Net Income 2023: $1,483,5922023Revenue 2024: $40,436,796Expenses 2024: $39,054,545Net Income 2024: $1,382,2512024

Highlighted filing

2015

Revenue$26,098,315
Expenses$26,412,813
Net Income-$314,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$28,070,794
Mission and Program Overview

Mission

To provide equitable opportunities for all students to acquire an education that links rigorous academics with a focus on math, science, and technology to produce students who are prepared for succecss in the 21st century.

Provide world class education and stimulate the development of innovative education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,054,091$20,415,223▲ $361,132
Investments in Publicly Traded Securities$6,987,011$7,024,278▲ $37,267
Savings and Temporary Cash Investments$1,845,343$2,274,066▲ $428,723
Prepaid Expenses and Deferred Charges$219,053$269,471▲ $50,418
Pledges and Grants Receivable$712,303$243,102▼ $469,201
Accounts Receivable$337,723$236,924▼ $100,799
Cash and Non-Interest-Bearing Accounts$458,408$152,453▼ $305,955
Total Assets$31,908,467$31,860,312▼ $48,155
Other Assets Total$1,294,535$1,244,795▼ $49,740
Liabilities
Tax Exempt Bond Liabilities$20,510,000$20,510,000→ $0
Accounts Payable and Accrued Expenses$1,952,530$2,523,138▲ $570,608
Mortgage Notes Payable Secured by Investment Property$205,000--
Deferred Revenue$22,111$13,026▼ $9,085
Total Liabilities$22,689,641$23,046,164▲ $356,523
Net Assets / Fund Balance
Unrestricted Net Assets$9,218,826$8,814,148▼ $404,678
Total Net Assets Fund Balance$9,218,826$8,814,148▼ $404,678
Total Liabilities and Net Assets / Fund Balance$31,908,467$31,860,312▼ $48,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,248,502$3,794,767$16,043,269
Buildings$7,128,724$3,471,489$10,600,213
Equipment$749,793$2,666,092$3,415,885
Land$288,204-$288,204
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Efrain MartinezSuperintendentFT$181,766$15,203$196,969
Andrew J LylePrincipalFT$126,602$22,177$148,779
Tanya MooreChief Financial OfficerFT$121,191$15,142$136,333

Board Members and Trustees

NameTitle
Robert Mikulec SrPresident
David QuackenbushVice President
Eaton Lattman PhdTrustee
Joseph BertiTrustee
Kenneth RobinsonTrustee
Lisa L SmithTrustee
Michael KellerTrustee
Cheryl MisiejukParent Representative
Karen KelleySecretary
John CinquinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shoshone Group LLCProperty Lease Payments560 DELAWARE AVENUE, Buffalo, NY 14202$167,799
Rupp Baase Pfalzgraaf Cunningham CopLegal Services424 MAIN STREET, Buffalo, NY 14202$128,255
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,517
Program Service Revenue
$23,729,182
Investment Income
$153,385
Other Revenue
$224,231
All Other Contributions
$78,962
Change in Net Assets
$-314,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$58,023Cost
Total Noncash Contributions8$58,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,903,284
Other Expenses$9,509,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,930,220$1,535,221-$11,465,441
Other Employee Benefits$2,096,337$289,239-$2,385,576
Pension Plan Contributions$1,586,216$213,439-$1,799,655
Interest$1,343,716$70,722-$1,414,438
Depreciation Depletion$1,158,972$60,999-$1,219,971
Payroll Taxes$798,421$97,856-$896,277
Occupancy$510,999$382,148-$893,147
Fees for Services Other$198,243$541,699-$739,942
Current Officers, Directors, Trustees, and Key Employees-$356,335-$356,335
Office Expenses$119,376$70,508-$189,884
Insurance$176,194$9,273-$185,467
All Other Expenses$70,325$49,900-$120,225
Other Expenses$48,197$4,763-$52,960
Advertising$18,125$24,903-$43,028
Total Functional Expenses$22,029,288$4,383,525$0$26,412,813
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
CErie County Industrial Development Agency2005-06-01$13,510,000To finance the acquisition and renovation of buildings for expansion
BErie County Industrial Development Agency2005-06-01$5,935,000To finance the acquisition and renovation of buildings for expansion
AErie County Industrial Development Agency2005-06-01$1,065,000To finance the acquisition and renovation of buildings for expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$13,510,000---
B$5,935,000---
A$1,065,000$251,118-$1,013,756

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 11

“The form 990 is reviewed by the board treasurer and chief financial officer prior to being filed.”

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

“Potential conflicts of interest are disclosed at least annually and submitted to new york state.”

Form 990, Part VI, Section B, Line 15

“The board of trustees review and approve salary of management and key employees annually. Review for the ceo/superintendent consists of analysis of internal evaluations and external comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charter School for Applied Technologies
EIN
16-1603918
Phone
7169319110
Address
2303 KENMORE AVENUE, BUFFALO, NY 14207

Signing Officer

Name
Tanya Moore
Title
Chief Financial Officer
Phone
7169319110
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mikulec Sr
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
352
Volunteers
34

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 687 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01912555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02025977
IRS990/GrossReceiptsAmt028070794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09273
IRS990/InsuranceGrp/ProgramServicesAmt0176194
IRS990/InsuranceGrp/TotalAmt0185467
IRS990/InterestGrp/ManagementAndGeneralAmt070722
IRS990/InterestGrp/ProgramServicesAmt01343716
IRS990/InterestGrp/TotalAmt01414438
IRS990/InvestmentIncomeGrp/ExclusionAmt099887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06987011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07024278
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09932348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020054091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020415223
IRS990/LandBldgEquipCostOrOtherBssAmt030347571
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01972479
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EQUITABLE OPPORTUNITIES FOR ALL STUDENTS TO ACQUIRE AN EDUCATION THAT LINKS RIGOROUS ACADEMICS WITH A FOCUS ON MATH, SCIENCE, AND TECHNOLOGY TO PRODUCE STUDENTS WHO ARE PREPARED FOR SUCCECSS IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205000
IRS990/NetAssetsOrFundBalancesBOYAmt09218826
IRS990/NetAssetsOrFundBalancesEOYAmt08814148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053498
IRS990/NetUnrelatedBusTxblIncmAmt0-37379
IRS990/NetUnrlzdGainsLossesInvstAmt0-90180
IRS990/NoncashContributionsAmt0116046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0382148
IRS990/OccupancyGrp/ProgramServicesAmt0510999
IRS990/OccupancyGrp/TotalAmt0893147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119376
IRS990/OfficeExpensesGrp/TotalAmt0189884
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01294535
IRS990/OtherAssetsTotalGrp/EOYAmt01244795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02096337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02385576
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24763
IRS990/OtherExpensesGrp/ProgramServicesAmt02245120
IRS990/OtherExpensesGrp/ProgramServicesAmt11174864
IRS990/OtherExpensesGrp/ProgramServicesAmt2553963
IRS990/OtherExpensesGrp/ProgramServicesAmt348197
IRS990/OtherExpensesGrp/TotalAmt02245120
IRS990/OtherExpensesGrp/TotalAmt11362996
IRS990/OtherExpensesGrp/TotalAmt21042351
IRS990/OtherExpensesGrp/TotalAmt352960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119975
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019975
IRS990/OtherRevenueTotalAmt0224231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01535221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09930220
IRS990/OtherSalariesAndWagesGrp/TotalAmt011465441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798421
IRS990/PayrollTaxesGrp/TotalAmt0896277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0213439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01586216
IRS990/PensionPlanContributionsGrp/TotalAmt01799655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269471
IRS990/PrincipalOfficerNm0ROBERT MIKULEC SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023565529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023565529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01962283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054564
IRS990/PYOtherExpensesAmt07927099
IRS990/PYOtherRevenueAmt0192509
IRS990/PYProgramServiceRevenueAmt020093519
IRS990/PYRevenuesLessExpensesAmt0-548603
IRS990/PYSalariesCompEmpBnftPaidAmt014924379
IRS990/PYTotalExpensesAmt022851478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022302875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023933438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01845343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02274066
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/BuildingsGrp/BookValueAmt07128724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03471489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010600213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02666092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03415885
IRS990ScheduleD/LandGrp/BookValueAmt0288204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012248502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03794767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016043269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020415223
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,860,312
Liabilities
$23,046,164
Net assets
$8,814,148
Revenue
$26,098,315
Expenses
$26,412,813
Net income
-$314,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.1$28.9$36.1$40.4$39.1$1.38
2023Detailed filing. Detailed filing data is available for this year.$63.3$30.3$33.0$38.7$37.2$1.48
2022Detailed filing. Detailed filing data is available for this year.$54.0$23.8$30.2$39.4$37.1$2.32
2021Detailed filing. Detailed filing data is available for this year.$56.8$25.2$31.7$36.0$33.3$2.71
2020Detailed filing. Detailed filing data is available for this year.$52.0$25.0$27.0$35.9$33.2$2.71
2019Detailed filing. Detailed filing data is available for this year.$49.7$25.5$24.1$38.3$31.4$6.90
2018Detailed filing. Detailed filing data is available for this year.$41.9$25.1$16.8$32.1$29.7$2.32
2017Detailed filing. Detailed filing data is available for this year.$36.8$20.9$16.0$29.7$26.2$3.54
2016Detailed filing. Detailed filing data is available for this year.$34.0$21.9$12.2$27.9$24.7$3.29
2015Detailed filing. Detailed filing data is available for this year.$31.9$23.0$8.81$26.1$26.4$0.31
2014Detailed filing. Detailed filing data is available for this year.$31.9$22.7$9.22$22.3$22.9$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$22.8$9.52$24.2
2012Summary only. Only limited summary data is available for this year.$33.3$22.7$10.6$22.6$22.9$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$22.9$11.0$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$22.8$9.52$19.6