Civic Intelligence

The Alternative School for Math and Science

990 • Fiscal year 2016 • EIN 20-0130204

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.TASMS.COM

View Organization Page

291 East First Street PO Box 114Corning, NY 14830

(607) 962-0011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,736,755

Up $134,322 (+8.4%) from 2015

Net Assets

Up

$1,383,924

Up $226,218 (+20%) from 2015

Liabilities

Down

$352,831

Down $91,896 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$2,212,710

Up $104,726 (+5.0%) from 2015

Expenses

Up

$2,042,254

Up $86,309 (+4.4%) from 2015

Net Income

Up

$170,456

Up $18,417 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,736,755
Liabilities$352,831
Net Assets$1,383,924
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$2,212,710
Expenses$2,042,254
Net Income$170,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,212,710
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
Savings and Temporary Cash Investments$451,255$1,264,514▲ $813,259
Cash and Non-Interest-Bearing Accounts$934,027$307,119▼ $626,908
Land, Buildings, and Equipment, Net$187,636$130,798▼ $56,838
Prepaid Expenses and Deferred Charges$23,785$24,263▲ $478
Pledges and Grants Receivable$5,230$6,595▲ $1,365
Accounts Receivable$500$3,466▲ $2,966
Total Assets$1,602,433$1,736,755▲ $134,322
Liabilities
Deferred Revenue$265,045$215,315▼ $49,730
Accounts Payable and Accrued Expenses$175,849$125,607▼ $50,242
Other Liabilities$3,833$11,909▲ $8,076
Total Liabilities$444,727$352,831▼ $91,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,843$1,256,364▲ $218,521
Temporarily Rstr Net Assets$119,863$127,560▲ $7,697
Total Net Assets Fund Balance$1,157,706$1,383,924▲ $226,218
Total Liabilities and Net Assets / Fund Balance$1,602,433$1,736,755▲ $134,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,798$556,823$687,621
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Christine PambianchiDirector, Board President
Amy SchwartzDirector
Andrea OgunwumiDirector
Douglas AndersonDirector
Gail BaityDirector
James KaffenbargerDirector
Janel BarrowsDirector
Kevin CorlissDirector
Mark RogusDirector
Monica Phillips NixDirector
Rick MaxaDirector
Wendy AminDirector
Marianne YoungDirector, Secretary
Kim FrockDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,968
Program Service Revenue
$1,602,296
Investment Income
$9,446
Other Revenue
$0
All Other Contributions
$600,968
Change in Net Assets
$170,456

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$1,359,598Lease Agreement
Other Non Cash Contri Table2$235,000Estimate of Services
Other Non Cash Contri Table1$12,948Fair Market Value (FMV)
Total Noncash Contributions4$1,607,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,650,360
Total Revenue per Audited Statements
$3,863,070
Total Revenue per Form 990
$2,212,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,086
Other Expenses$503,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,561$71,601-$1,256,162
Other Employee Benefits$112,576$14,047-$126,623
Payroll Taxes$94,234$5,696-$99,930
Depreciation Depletion$85,023$1,083-$86,106
Pension Plan Contributions$53,158$3,213-$56,371
All Other Expenses$35,999$692-$36,691
Insurance$24,622$3,443-$28,065
Other Expenses$13,060$1,566-$13,060
Fees for Services Accounting-$8,225-$8,225
Office Expenses$4,666$76-$4,742
Advertising-$4,436-$4,436
Fees for Services Other-$355-$355
Fees for Services Legal-$275-$275
Total Functional Expenses$1,922,619$119,635$0$2,042,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,636,852
Expenses per Audited Statements$2,042,254
Total Expenses per Form 990$2,042,254
Expenses Not Reported on Form 990$1,594,598
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, 2016, THE USE OF THOSE FACILITIES WAS DONATED.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tablet Reserve$11,909
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

Filer Name
The Alternative School for
EIN
20-0130204
Phone
6079620011
Address
291 EAST FIRST STREET PO BOX 114, CORNING, NY 14830

Signing Officer

Name
Kim L Frock
Title
Treasurer
Phone
6079620011
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim L Frock
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
30
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
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.”

Raw XML AppendixShowing 400 of 482 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130798
IRS990/LandBldgEquipCostOrOtherBssAmt0687621
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt01157706
IRS990/NetAssetsOrFundBalancesEOYAmt01383924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt04666
IRS990/OfficeExpensesGrp/TotalAmt04742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126623
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11566
IRS990/OtherExpensesGrp/ProgramServicesAmt0235131
IRS990/OtherExpensesGrp/ProgramServicesAmt153684
IRS990/OtherExpensesGrp/ProgramServicesAmt225905
IRS990/OtherExpensesGrp/ProgramServicesAmt313060
IRS990/OtherExpensesGrp/TotalAmt0235131
IRS990/OtherExpensesGrp/TotalAmt158611
IRS990/OtherExpensesGrp/TotalAmt227471
IRS990/OtherExpensesGrp/TotalAmt313060
IRS990/OtherLiabilitiesGrp/BOYAmt03833
IRS990/OtherLiabilitiesGrp/EOYAmt011909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05696
IRS990/PayrollTaxesGrp/ProgramServicesAmt094234
IRS990/PayrollTaxesGrp/TotalAmt099930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053158
IRS990/PensionPlanContributionsGrp/TotalAmt056371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024263
IRS990/PrincipalOfficerNm0KIM L FROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0492284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01478149
IRS990/PYRevenuesLessExpensesAmt0152039
IRS990/PYSalariesCompEmpBnftPaidAmt01463661
IRS990/PYTotalExpensesAmt01955945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02107984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01602296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264514
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/DonatedServicesAndUseFcltsAmt01607546
IRS990ScheduleD/DonatedServicesUseFcltsAmt01594598
IRS990ScheduleD/ExpensesNotReportedAmt01594598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02042254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TABLET RESERVE
IRS990ScheduleD/RevenueNotReportedAmt01650360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02212710
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130798
IRS990ScheduleD/TotalExpensesPerForm990Amt02042254
IRS990ScheduleD/TotalLiabilityAmt011909
IRS990ScheduleD/TotalRevenuePerForm990Amt02212710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03863070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03636852
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, 2016, THE USE OF THOSE FACILITIES WAS DONATED.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SALARIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LEASE AGREEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATE OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01359598
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1235000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT HAVE A FORMAL PROCESS FOR REVIEWING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE FACULTY AND STAFF SALARIES, WITH COMPARISON TO LOCAL PUBLIC SCHOOL DISTRICTS, IS COMPLETED AND EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. A COPY OF THE ANNUAL REPORT IS MAILED TO ALL DONORS AND STUDENT FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,736,755
Liabilities
$352,831
Net assets
$1,383,924
Revenue
$2,212,710
Expenses
$2,042,254
Net income
$170,456
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