Civic Intelligence

The Alternative School for Math and Science

990 • Fiscal year 2014 • EIN 20-0130204

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.TASMS.COM

View Organization Page

291 East First Street PO Box 11414830

(607) 962-0011

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.16x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,151,887

Up $83,056 (+7.8%) from 2013

Net Assets

Up

$861,437

Up $40,208 (+4.9%) from 2013

Liabilities

Up

$290,450

Up $42,848 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$1,857,210

No earlier filing loaded for comparison.

Expenses

Up

$1,817,002

Up $257,317 (+16%) from 2013

Net Income

$40,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$1,151,887
Liabilities$290,450
Net Assets$861,437
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$1,857,210
Expenses$1,817,002
Net Income$40,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,857,210
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,361$589,558▲ $97,197
Savings and Temporary Cash Investments$422,794$434,458▲ $11,664
Land, Buildings, and Equipment, Net$131,078$89,951▼ $41,127
Pledges and Grants Receivable$9,447$20,123▲ $10,676
Prepaid Expenses and Deferred Charges$6,612$15,182▲ $8,570
Accounts Receivable$6,539$2,615▼ $3,924
Total Assets$1,068,831$1,151,887▲ $83,056
Liabilities
Accounts Payable and Accrued Expenses$121,549$161,672▲ $40,123
Deferred Revenue$126,053$128,778▲ $2,725
Total Liabilities$247,602$290,450▲ $42,848
Net Assets / Fund Balance
Unrestricted Net Assets$735,402$774,402▲ $39,000
Temporarily Rstr Net Assets$85,827$87,035▲ $1,208
Total Net Assets Fund Balance$821,229$861,437▲ $40,208
Total Liabilities and Net Assets / Fund Balance$1,068,831$1,151,887▲ $83,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,951$397,294$487,245
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Christine PambianchiDirector, Board President
Amy SchwartzDirector
Beth LandinDirector
Curt WeinsteinDirector
E Marie MckeeDirector
Gail BaityDirector
Grace KellyDirector
Hemant PatelDirector
James KaffenbargerDirector
Marianne YoungDirector
Mark RogusDirector
Monica Phillips NixDirector
Pamela SchneiderDirector
Patti HinmanDirector
Ristiina WiggDirector
John SirianniDirector, Board Vice Presi
Kevin CorlissDirector, Secretary
Kim FrockDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,140
Program Service Revenue
$1,319,441
Investment Income
$9,629
Other Revenue
$0
All Other Contributions
$528,140
Change in Net Assets
$40,208

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,260,642Lease Agreement
Other Non Cash Contri Table2$200,000Estimate of Services
Total Noncash Contributions3$1,460,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,460,642
Total Revenue per Audited Statements
$3,317,852
Total Revenue per Form 990
$1,857,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,516
Other Expenses$418,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,032$67,173-$1,166,205
Other Employee Benefits$88,658$9,082-$97,740
Payroll Taxes$88,489$5,409-$93,898
Depreciation Depletion$45,832$437-$46,269
Pension Plan Contributions$38,330$2,343-$40,673
All Other Expenses$38,397$323-$38,720
Insurance$22,392$3,125-$25,517
Other Expenses$9,506$1,679-$9,506
Fees for Services Accounting-$8,000-$8,000
Advertising-$4,590-$4,590
Office Expenses$4,482$94-$4,576
Fees for Services Legal-$2,945-$2,945
Fees for Services Other-$396-$396
Total Functional Expenses$1,706,567$110,435$0$1,817,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,277,644
Expenses per Audited Statements$1,817,002
Total Expenses per Form 990$1,817,002
Expenses Not Reported on Form 990$1,460,642
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim FrockTreasurerA 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, 2014, THE USE OF THOSE FACILITIES WAS DONATED.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The school does not have a formal process for reviewing the form 990.”

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

“An annual conflict of interest statement is required to be completed by the members of the board.”

Form 990, Part VI, Section B, Line 15

“A review of the faculty and staff salaries, with comparison to local public school districts, is completed and evaluated annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents are provided upon request. A copy of the annual report is mailed to all donors and student families.”

Filing and Contact Details

Filer

EIN
20-0130204
Phone
6079620011

Signing Officer

Name
Kim L Frock
Title
Treasurer
Phone
6079620011
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim L Frock
Formed
2003
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
26
Volunteers
123

Preparer

Preparer
Christopher Johnston
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The 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 2011 through 2013.”

Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, BOARD VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt01857210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03125
IRS990/InsuranceGrp/ProgramServicesAmt022392
IRS990/InsuranceGrp/TotalAmt025517
IRS990/InvestmentIncomeGrp/ExclusionAmt06929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089951
IRS990/LandBldgEquipCostOrOtherBssAmt0487245
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR OLDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0821229
IRS990/NetAssetsOrFundBalancesEOYAmt0861437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt04482
IRS990/OfficeExpensesGrp/TotalAmt04576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097740
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ProgramServicesAmt0202966
IRS990/OtherExpensesGrp/ProgramServicesAmt141012
IRS990/OtherExpensesGrp/ProgramServicesAmt227471
IRS990/OtherExpensesGrp/ProgramServicesAmt39506
IRS990/OtherExpensesGrp/TotalAmt0202966
IRS990/OtherExpensesGrp/TotalAmt145851
IRS990/OtherExpensesGrp/TotalAmt229150
IRS990/OtherExpensesGrp/TotalAmt39506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05409
IRS990/PayrollTaxesGrp/ProgramServicesAmt088489
IRS990/PayrollTaxesGrp/TotalAmt093898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038330
IRS990/PensionPlanContributionsGrp/TotalAmt040673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015182
IRS990/PrincipalOfficerNm0KIM L FROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01317141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01317141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03496
IRS990/PYOtherExpensesAmt0409542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01191157
IRS990/PYRevenuesLessExpensesAmt0138243
IRS990/PYSalariesCompEmpBnftPaidAmt01150143
IRS990/PYTotalExpensesAmt01559685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01319441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434458
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/DonatedServicesAndUseFcltsAmt01460642
IRS990ScheduleD/DonatedServicesUseFcltsAmt01460642
IRS990ScheduleD/ExpensesNotReportedAmt01460642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01817002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487245
IRS990ScheduleD/RevenueNotReportedAmt01460642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01857210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089951
IRS990ScheduleD/TotalExpensesPerForm990Amt01817002
IRS990ScheduleD/TotalRevenuePerForm990Amt01857210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03317852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03277644
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN LOCAL NEWSPAPER (THE LEADER)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM FROCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A 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, 2014, THE USE OF THOSE FACILITIES WAS DONATED.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,887
Liabilities
$290,450
Net assets
$861,437
Revenue
$1,857,210
Expenses
$1,817,002
Net income
$40,208
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