Civic Intelligence

Charter School for Applied Technologies

990 • Fiscal year 2016 • EIN 16-1603918

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

(716) 876-7505

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.64x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.78x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$201,964

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,012,694

Up $2,152,382 (+6.8%) from 2015

Net Assets

Up

$12,157,932

Up $3,343,784 (+38%) from 2015

Liabilities

Down

$21,854,762

Down $1,191,402 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$27,945,196

Up $1,846,881 (+7.1%) from 2015

Expenses

Down

$24,652,697

Down $1,760,116 (-6.7%) from 2015

Net Income

Up

$3,292,499

Up $3,606,997 (+1147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$34,012,694
Liabilities$21,854,762
Net Assets$12,157,932
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$27,945,196
Expenses$24,652,697
Net Income$3,292,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$29,344,227
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$20,415,223$19,523,400▼ $891,823
Savings and Temporary Cash Investments$2,274,066$4,874,081▲ $2,600,015
Investments in Publicly Traded Securities$4,807,758$4,864,679▲ $56,921
Accounts Receivable$236,924$578,962▲ $342,038
Pledges and Grants Receivable$243,102$325,893▲ $82,791
Prepaid Expenses and Deferred Charges$269,471$291,648▲ $22,177
Cash and Non-Interest-Bearing Accounts$152,453$142,226▼ $10,227
Total Assets$31,860,312$34,012,694▲ $2,152,382
Other Assets Total$3,461,315$3,411,805▼ $49,510
Liabilities
Tax Exempt Bond Liabilities$20,510,000$19,995,000▼ $515,000
Accounts Payable and Accrued Expenses$2,523,138$1,852,966▼ $670,172
Deferred Revenue$13,026$6,796▼ $6,230
Total Liabilities$23,046,164$21,854,762▼ $1,191,402
Net Assets / Fund Balance
Unrestricted Net Assets$8,814,148$12,157,932▲ $3,343,784
Total Net Assets Fund Balance$8,814,148$12,157,932▲ $3,343,784
Total Liabilities and Net Assets / Fund Balance$31,860,312$34,012,694▲ $2,152,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,783,801$4,374,174$16,157,975
Buildings$6,856,924$3,743,289$10,600,213
Equipment$558,830$2,953,475$3,512,305
Land$323,845-$323,845
Other Assets Org$2,216,750--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Efrain MartinezSuperintendentFT$176,782$25,182$201,964
Andrew LylePrincipal - K-5FT$134,894$20,839$155,733
Tanya MooreChief Financial OfficerFT$121,375$21,818$143,193
Ann MorgantePrincipal - High SchoolFT$101,889$20,512$122,401
Garrick LoveriaDirector of Student ServicesFT$101,730$15,915$117,645

Board Members and Trustees

NameTitle
Robert Mikulec SrPresident
David QuackenbushVice President
Eaton Edward Lattman PhdTrustee
Joseph BertiTrustee
Kenneth RobinsonTrustee
Lisa L SmithTrustee
Michael KellerTrustee
William E G SlaughterTrustee
Danielle SalasavageParent Member
Karen KelleySecretary
John CinquinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,209,601
Program Service Revenue
$25,544,285
Investment Income
$34,597
Other Revenue
$156,713
All Other Contributions
$59,273
Change in Net Assets
$3,292,499

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 Table101$69,814Cost
Total Noncash Contributions101$69,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,195,430
Other Expenses$7,457,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,211,255$1,587,558-$11,798,813
Other Employee Benefits$2,153,318$282,804-$2,436,122
Pension Plan Contributions$1,358,272$154,521-$1,512,793
Interest$1,326,189$69,800-$1,395,989
Depreciation Depletion$1,149,149$60,482-$1,209,631
Occupancy$637,250$345,599-$982,849
Payroll Taxes$841,447$127,262-$968,709
Fees for Services Other$172,205$603,753-$775,958
Current Officers, Directors, Trustees, and Key Employees-$478,993-$478,993
Insurance$195,722$10,301-$206,023
Office Expenses$125,193$79,001-$204,194
All Other Expenses$67,575$54,665-$122,240
Other Expenses$69,799$2,256-$72,055
Advertising$19,039$25,952-$44,991
Total Functional Expenses$20,442,951$4,209,746$0$24,652,697
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
7168767505
Address
2303 KENMORE AVENUE, BUFFALO, NY 14207

Signing Officer

Name
Tanya Moore
Title
Chief Financial Officer
Phone
7168767505
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Quackenbush
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
386
Volunteers
24

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 III, Line 3

“Est, llc, a subsidiary of csat, ceased operations effective july 1, 2015. The organization has not been dissolved.”

FORM 990, PART XII, LINE 2C:

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

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL - K-5
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL - HIGH SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-71531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02150328
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01327500
IRS990/GrossReceiptsAmt029344227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010301
IRS990/InsuranceGrp/ProgramServicesAmt0195722
IRS990/InsuranceGrp/TotalAmt0206023
IRS990/InterestGrp/ManagementAndGeneralAmt069800
IRS990/InterestGrp/ProgramServicesAmt01326189
IRS990/InterestGrp/TotalAmt01395989
IRS990/InvestmentIncomeGrp/ExclusionAmt0106128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04807758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04864679
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011070938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020415223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019523400
IRS990/LandBldgEquipCostOrOtherBssAmt030594338
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01399031
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/NetAssetsOrFundBalancesBOYAmt08814148
IRS990/NetAssetsOrFundBalancesEOYAmt012157932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051285
IRS990/NoncashContributionsAmt069814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345599
IRS990/OccupancyGrp/ProgramServicesAmt0637250
IRS990/OccupancyGrp/TotalAmt0982849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079001
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125193
IRS990/OfficeExpensesGrp/TotalAmt0204194
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03461315
IRS990/OtherAssetsTotalGrp/EOYAmt03411805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02153318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02436122
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIAL
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22256
IRS990/OtherExpensesGrp/ProgramServicesAmt01069394
IRS990/OtherExpensesGrp/ProgramServicesAmt1852000
IRS990/OtherExpensesGrp/ProgramServicesAmt2195144
IRS990/OtherExpensesGrp/ProgramServicesAmt369799
IRS990/OtherExpensesGrp/TotalAmt01238461
IRS990/OtherExpensesGrp/TotalAmt1852000
IRS990/OtherExpensesGrp/TotalAmt2352876
IRS990/OtherExpensesGrp/TotalAmt372055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156713
IRS990/OtherRevenueTotalAmt0156713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01587558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010211255
IRS990/OtherSalariesAndWagesGrp/TotalAmt011798813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0841447
IRS990/PayrollTaxesGrp/TotalAmt0968709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01358272
IRS990/PensionPlanContributionsGrp/TotalAmt01512793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291648
IRS990/PrincipalOfficerNm0DAVID QUACKENBUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025398765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025398765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01991517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153385
IRS990/PYOtherExpensesAmt09509529
IRS990/PYOtherRevenueAmt0224231
IRS990/PYProgramServiceRevenueAmt023729182
IRS990/PYRevenuesLessExpensesAmt0-314498
IRS990/PYSalariesCompEmpBnftPaidAmt016903284
IRS990/PYTotalExpensesAmt026412813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026098315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03292499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025700998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02274066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04874081
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/BookValueAmt06856924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03743289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010600213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02953475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03512305
IRS990ScheduleD/LandGrp/BookValueAmt0323845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011783801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04374174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016157975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0945055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22216750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019523400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03411805
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,012,694
Liabilities
$21,854,762
Net assets
$12,157,932
Revenue
$27,945,196
Expenses
$24,652,697
Net income
$3,292,499
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