Civic Intelligence

The Alternative School for Math and Science

990 • Fiscal year 2018 • EIN 20-0130204

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,288,835

Up $246,335 (+12%) from 2017

Net Assets

Up

$1,878,917

Up $267,307 (+17%) from 2017

Liabilities

Down

$409,918

Down $20,972 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$2,386,513

Down $22,876 (-0.9%) from 2017

Expenses

Down

$2,109,041

Down $80,543 (-3.7%) from 2017

Net Income

Up

$277,472

Up $57,667 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$2,288,835
Liabilities$409,918
Net Assets$1,878,917
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$2,386,513
Expenses$2,109,041
Net Income$277,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,386,513
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$1,732,158$1,791,179▲ $59,021
Cash and Non-Interest-Bearing Accounts$203,708$398,631▲ $194,923
Land, Buildings, and Equipment, Net$75,507$82,469▲ $6,962
Prepaid Expenses and Deferred Charges$24,432$11,164▼ $13,268
Pledges and Grants Receivable$6,679$5,376▼ $1,303
Accounts Receivable$16$16→ $0
Total Assets$2,042,500$2,288,835▲ $246,335
Liabilities
Deferred Revenue$257,270$201,064▼ $56,206
Accounts Payable and Accrued Expenses$151,199$184,790▲ $33,591
Other Liabilities$22,421$24,064▲ $1,643
Total Liabilities$430,890$409,918▼ $20,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,475,890$1,753,176▲ $277,286
Temporarily Rstr Net Assets$135,720$125,741▼ $9,979
Total Net Assets Fund Balance$1,611,610$1,878,917▲ $267,307
Total Liabilities and Net Assets / Fund Balance$2,042,500$2,288,835▲ $246,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,469$547,689$630,158
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Christine PambianchiDirector, Board President
Amy SchwartzDirector
Barry NicholsonDirector
Beth LandinDirector
Douglas AndersonDirector
Elizabeth DannDirector
James KaffenbargerDirector
Janel BarrowsDirector
Kevin CorlissDirector
Mark RogusDirector
Monica Phillips NixDirector
Rebecca JohnsonDirector
Wendy AminDirector
Marianne YoungDirector, Secretary
Kim FrockDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,735
Program Service Revenue
$1,696,818
Investment Income
$43,960
Other Revenue
$0
All Other Contributions
$645,735
Change in Net Assets
$277,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,841,941
Total Revenue per Audited Statements
$4,228,454
Total Revenue per Form 990
$2,386,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,807
Other Expenses$480,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,103$57,113-$1,328,216
Other Employee Benefits$123,121$7,819-$130,940
Payroll Taxes$99,063$4,451-$103,514
Pension Plan Contributions$62,896$3,241-$66,137
Depreciation Depletion$39,921$408-$40,329
All Other Expenses$36,927$813-$37,740
Insurance$24,399$3,712-$28,111
Other Expenses$16,186$1,127-$16,186
Fees for Services Accounting-$8,620-$8,620
Office Expenses$4,378$67-$4,445
Advertising-$3,531-$3,531
Total Functional Expenses$2,014,096$94,945$0$2,109,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,961,147
Expenses per Audited Statements$2,109,041
Total Expenses per Form 990$2,109,041
Expenses Not Reported on Form 990$1,852,106
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, 2018, THE USE OF THOSE FACILITIES WAS DONATED.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tablet Reserve$24,064
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 11B

“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
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim L Frock
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
29
Volunteers
115

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.”

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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
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt082469
IRS990/LandBldgEquipCostOrOtherBssAmt0630158
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/NetAssetsOrFundBalancesBOYAmt01611610
IRS990/NetAssetsOrFundBalancesEOYAmt01878917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/ProgramServicesAmt04378
IRS990/OfficeExpensesGrp/TotalAmt04445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130940
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt0267000
IRS990/OtherExpensesGrp/ProgramServicesAmt144028
IRS990/OtherExpensesGrp/ProgramServicesAmt225074
IRS990/OtherExpensesGrp/ProgramServicesAmt316186
IRS990/OtherExpensesGrp/TotalAmt0267000
IRS990/OtherExpensesGrp/TotalAmt148071
IRS990/OtherExpensesGrp/TotalAmt226201
IRS990/OtherExpensesGrp/TotalAmt316186
IRS990/OtherLiabilitiesGrp/BOYAmt022421
IRS990/OtherLiabilitiesGrp/EOYAmt024064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04451
IRS990/PayrollTaxesGrp/ProgramServicesAmt099063
IRS990/PayrollTaxesGrp/TotalAmt0103514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062896
IRS990/PensionPlanContributionsGrp/TotalAmt066137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011164
IRS990/PrincipalOfficerNm0KIM L FROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033397
IRS990/PYOtherExpensesAmt0533204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01716544
IRS990/PYRevenuesLessExpensesAmt0219805
IRS990/PYSalariesCompEmpBnftPaidAmt01656380
IRS990/PYTotalExpensesAmt02189584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02409389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0277472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01696818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01732158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01791179
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01852106
IRS990ScheduleD/DonatedServicesUseFcltsAmt01852106
IRS990ScheduleD/ExpensesNotReportedAmt01852106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02109041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TABLET RESERVE
IRS990ScheduleD/RevenueNotReportedAmt01841941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02386513
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/TotalBookValueLandBuildingsAmt082469
IRS990ScheduleD/TotalExpensesPerForm990Amt02109041
IRS990ScheduleD/TotalLiabilityAmt024064
IRS990ScheduleD/TotalRevenuePerForm990Amt02386513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04228454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03961147
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, 2018, THE USE OF THOSE FACILITIES WAS DONATED.
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 11B
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135720
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125741
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02042500
IRS990/TotalAssetsEOYAmt02288835
IRS990/TotalAssetsGrp/BOYAmt02042500
IRS990/TotalAssetsGrp/EOYAmt02288835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0645735
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014096
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430890
IRS990/TotalLiabilitiesEOYAmt0409918
IRS990/TotalLiabilitiesGrp/BOYAmt0430890

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,835
Liabilities
$409,918
Net assets
$1,878,917
Revenue
$2,386,513
Expenses
$2,109,041
Net income
$277,472
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
2018Detailed filing. Detailed filing data is available for this year.$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