Civic Intelligence

The Alternative School for Math and Science

990 • Fiscal year 2012 • EIN 20-0130204

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.TASMS.COM

View Organization Page

291 East First Street PO Box 11414830
Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$921,500

Up $148,087 (+19%) from 2011

Net Assets

Up

$682,986

Up $68,093 (+11%) from 2011

Liabilities

Up

$238,514

Up $79,994 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,379,608

Down $1,221 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $773,413Liabilities 2011: $158,520Net Assets 2011: $614,8932011Assets 2012: $921,500Liabilities 2012: $238,514Net Assets 2012: $682,9862012Assets 2013: $1,068,831Liabilities 2013: $247,602Net Assets 2013: $821,2292013Assets 2014: $1,151,887Liabilities 2014: $290,450Net Assets 2014: $861,4372014Assets 2015: $1,602,433Liabilities 2015: $444,727Net Assets 2015: $1,157,7062015Assets 2016: $1,736,755Liabilities 2016: $352,831Net Assets 2016: $1,383,9242016Assets 2017: $2,042,500Liabilities 2017: $430,890Net Assets 2017: $1,611,6102017Assets 2018: $2,288,835Liabilities 2018: $409,918Net Assets 2018: $1,878,9172018Assets 2019: $2,838,432Liabilities 2019: $409,117Net Assets 2019: $2,429,3152019Assets 2020: $3,513,768Liabilities 2020: $782,995Net Assets 2020: $2,730,7732020Assets 2021: $3,702,587Liabilities 2021: $432,700Net Assets 2021: $3,269,8872021Assets 2022: $3,837,492Liabilities 2022: $451,787Net Assets 2022: $3,385,7052022Assets 2023: $4,379,264Liabilities 2023: $578,404Net Assets 2023: $3,800,8602023Assets 2024: $5,276,060Liabilities 2024: $621,991Net Assets 2024: $4,654,0692024Assets 2025: $5,810,199Liabilities 2025: $595,288Net Assets 2025: $5,214,9112025

Highlighted filing

2012

Assets$921,500
Liabilities$238,514
Net Assets$682,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,339,929Expenses 2011: $1,380,829Net Income 2011: -$40,9002011Expenses 2012: $1,379,6082012Expenses 2013: $1,559,6852013Revenue 2014: $1,857,210Expenses 2014: $1,817,002Net Income 2014: $40,2082014Revenue 2015: $2,107,984Expenses 2015: $1,955,945Net Income 2015: $152,0392015Revenue 2016: $2,212,710Expenses 2016: $2,042,254Net Income 2016: $170,4562016Revenue 2017: $2,409,389Expenses 2017: $2,189,584Net Income 2017: $219,8052017Revenue 2018: $2,386,513Expenses 2018: $2,109,041Net Income 2018: $277,4722018Revenue 2019: $2,656,660Expenses 2019: $2,136,812Net Income 2019: $519,8482019Revenue 2020: $2,448,823Expenses 2020: $2,192,894Net Income 2020: $255,9292020Revenue 2021: $2,647,359Expenses 2021: $2,372,777Net Income 2021: $274,5822021Revenue 2022: $2,963,623Expenses 2022: $2,568,020Net Income 2022: $395,6032022Revenue 2023: $3,044,681Expenses 2023: $2,663,884Net Income 2023: $380,7972023Revenue 2024: $3,377,370Expenses 2024: $2,651,300Net Income 2024: $726,0702024Revenue 2025: $3,044,394Expenses 2025: $2,603,349Net Income 2025: $441,0452025

Highlighted filing

2012

Revenue-
Expenses$1,379,608
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$1,457,678
Mission and Program Overview

Mission

To provide an academically challenging and supportive learning environment uniquely designed for 10 to 14 year olds

Filing and Contact Details

Filer

EIN
20-0130204
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY086080
IRS990/AccountsPayableAccruedExpenses/EOY0131599
IRS990/AccountsReceivable/BOY04969
IRS990/AccountsReceivable/EOY01507
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR-OLDS
IRS990/AddressPrincipalOfficerUS/AddressLine10291 EAST FIRST STREET PO BOX 114
IRS990/AddressPrincipalOfficerUS/City0CORNING
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014830
IRS990/Advertising/ManagementAndGeneral04602
IRS990/Advertising/Total04602
IRS990/AllOtherContributions0460849
IRS990/AllOtherExpenses/ManagementAndGeneral0504
IRS990/AllOtherExpenses/ProgramServices045042
IRS990/AllOtherExpenses/Total045546
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0309944
IRS990/CashNonInterestBearing/EOY0326069
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0460849
IRS990/ContributionsGrantsPriorYear0445692
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY072440
IRS990/DeferredRevenue/EOY0106915
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01393
IRS990/DepreciationDepletion/ProgramServices077293
IRS990/DepreciationDepletion/Total078686
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR-OLDS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01294280
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07640
IRS990/FeesForServicesAccounting/Total07640
IRS990/FeesForServicesLegal/ManagementAndGeneral0181
IRS990/FeesForServicesLegal/Total0181
IRS990/FeesForServicesOther/ManagementAndGeneral0140
IRS990/FeesForServicesOther/Total0140
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0KIM FROCK
IRS990/Form990PartVIISectionA/NamePerson1MARIE MCKEE
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINE PAMBIANCHI
IRS990/Form990PartVIISectionA/NamePerson3CURT WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson4MARIANNE YOUNG
IRS990/Form990PartVIISectionA/NamePerson5HEMANT PATEL
IRS990/Form990PartVIISectionA/NamePerson6KEVIN CORLISS
IRS990/Form990PartVIISectionA/NamePerson7JOHN SIRIANNI
IRS990/Form990PartVIISectionA/NamePerson8PATTI HINMAN
IRS990/Form990PartVIISectionA/NamePerson9BETH LANDIN
IRS990/Form990PartVIISectionA/NamePerson10MARK ROGUS
IRS990/Form990PartVIISectionA/NamePerson11GRACE KELLY
IRS990/Form990PartVIISectionA/NamePerson12JAMES KAFFENBARGER
IRS990/Form990PartVIISectionA/NamePerson13MONICA PHILLIPS NIX
IRS990/Form990PartVIISectionA/NamePerson14RISTIINA WIGG
IRS990/Form990PartVIISectionA/NamePerson15AMY SCHWARTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR, TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR, BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR, BOARD VICE PRESI
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1910
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other08067
IRS990/GrossReceipts01457678
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02704
IRS990/Insurance/ProgramServices018648
IRS990/Insurance/Total021352
IRS990/InvestmentIncomeCurrentYear05452
IRS990/InvestmentIncome/ExclusionAmount07362
IRS990/InvestmentIncomePriorYear03499
IRS990/InvestmentIncome/TotalRevenueColumn07362
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0328855
IRS990/LandBuildingsEquipmentBasis0495008
IRS990/LandBuildingsEquipmentBasisNet/BOY0195919
IRS990/LandBuildingsEquipmentBasisNet/EOY0166153
IRS990/LessCostOthBasisSalesExpenses/Other09977
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR OLDS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIM L FROCK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0614893
IRS990/NetAssetsOrFundBalancesEOY0682986
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1910
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1910
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0139
IRS990/OfficeExpenses/ProgramServices05212
IRS990/OfficeExpenses/Total05351
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07614
IRS990/OtherEmployeeBenefits/ProgramServices064103
IRS990/OtherEmployeeBenefits/Total071717
IRS990/OtherExpensePriorYear0412234
IRS990/OtherExpensesCurrentYear0395349
IRS990/OtherExpenses/Description0FINANCIAL AID
IRS990/OtherExpenses/Description1PHYSICAL EDUCATION
IRS990/OtherExpenses/Description2TECHNOLOGY
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral03376
IRS990/OtherExpenses/ManagementAndGeneral11329
IRS990/OtherExpenses/ProgramServices0150600
IRS990/OtherExpenses/ProgramServices135816
IRS990/OtherExpenses/ProgramServices220272
IRS990/OtherExpenses/ProgramServices320458
IRS990/OtherExpenses/Total0150600
IRS990/OtherExpenses/Total135816
IRS990/OtherExpenses/Total223648
IRS990/OtherExpenses/Total321787
IRS990/OtherRevenueCurrentYear01200
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FUTURE CITIES AWARD
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01200
IRS990/OtherRevenueMisc/TotalRevenueColumn01200
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral050410
IRS990/OtherSalariesAndWages/ProgramServices0775985
IRS990/OtherSalariesAndWages/Total0826395
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04024
IRS990/PayrollTaxes/ProgramServices061937
IRS990/PayrollTaxes/Total065961
IRS990/PensionPlanContributions/ManagementAndGeneral01272
IRS990/PensionPlanContributions/ProgramServices018914
IRS990/PensionPlanContributions/Total020186
IRS990/PledgesAndGrantsReceivable/BOY014307
IRS990/PledgesAndGrantsReceivable/EOY06085
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06798
IRS990/PrepaidExpensesDeferredCharges/EOY012545
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY0980200
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear0890738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0978050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12150
IRS990/ProgramServiceRevenue/TotalRevenueColumn0978050
IRS990/ProgramServiceRevenue/TotalRevenueColumn12150
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses068093
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01447701
IRS990/RevenuesLessExpensesCY068093
IRS990/RevenuesLessExpensesPriorYear0-40900
IRS990/SalariesEtcCurrentYear0984259
IRS990/SalariesEtcPriorYear0968595
IRS990/SavingsAndTempCashInvestments/BOY0241476
IRS990/SavingsAndTempCashInvestments/EOY0409141
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0374125
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0374125
IRS990ScheduleD/ExcessOrDeficitForYear068093
IRS990ScheduleD/ExcessOrDeficitPerFS068093
IRS990ScheduleD/ExpensesNotRptdF9900374125
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01379608
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SCHOOL IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SCHOOL'S FINANCIAL STATEMENTS. THE EXEMPT SCHOOL'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0166153
IRS990ScheduleD/OtherLandBuildings/Depreciation0328855
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0495008
IRS990ScheduleD/RevenueNotRptdF9900374125
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01447701
IRS990ScheduleD/TotalExpenses01379608
IRS990ScheduleD/TotalExpensesPerForm99001379608
IRS990ScheduleD/TotalOfBookValueLandBuildings0166153
IRS990ScheduleD/TotalRevenue01447701
IRS990ScheduleD/TotalRevenuePerForm99001447701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01753733
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01821826
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED ANNUALLY IN LOCAL NEWSPAPER (THE LEADER)
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0A MEMBER OF THE TREASURER'S FAMILY IS BOTH A DIRECTOR AND OFFICER OF CORNING, INC. THE ORGANIZATION LEASES THEIR FACILITIES FROM CORNING, INC. DURING THE YEAR ENDED JUNE 30, 2012, THE USE OF THOSE FACILITIES WAS DONATED.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KIM FROCK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DONATED SALARIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1DONATED RENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ESTIMATE OF SERVICES RENDERED
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1LEASE AGREEMENT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900175000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9901199125
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL DOES NOT HAVE A FORMAL PROCESS FOR REVIEWING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2A REVIEW OF THE FACULTY AND STAFF SALARIES, WITH COMPARISON TO LOCAL PUBLIC SCHOOL DISTRICTS, IS COMPLETED AND EVALUATED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. A COPY OF THE ANNUAL REPORT IS MAILED TO ALL DONORS AND STUDENT FAMILIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$921,500
Liabilities
$238,514
Net assets
$682,986
Revenue
-
Expenses
$1,379,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.60$5.21$3.04$2.60$0.44
2024Summary only. Only limited summary data is available for this year.$5.28$0.62$4.65$3.38$2.65$0.73
2023Summary only. Only limited summary data is available for this year.$4.38$0.58$3.80$3.04$2.66$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.45$3.39$2.96$2.57$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.43$3.27$2.65$2.37$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.78$2.73$2.45$2.19$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.41$2.43$2.66$2.14$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.41$1.88$2.39$2.11$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.43$1.61$2.41$2.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.38$2.21$2.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.44$1.16$2.11$1.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$1.86$1.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.24$0.68$1.38
2011Summary only. Only limited summary data is available for this year.$0.77$0.16$0.61$1.34$1.38$0.04