Civic Intelligence

The Alternative School for Math and Science

990 • Fiscal year 2022 • EIN 20-0130204

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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

0.12x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.15x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,837,492

Up $134,905 (+3.6%) from 2021

Net Assets

Up

$3,385,705

Up $115,818 (+3.5%) from 2021

Liabilities

Up

$451,787

Up $19,087 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$2,963,623

Up $316,264 (+12%) from 2021

Expenses

Up

$2,568,020

Up $195,243 (+8.2%) from 2021

Net Income

Up

$395,603

Up $121,021 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$3,837,492
Liabilities$451,787
Net Assets$3,385,705
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$2,963,623
Expenses$2,568,020
Net Income$395,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,963,623
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$3,189,857$2,991,899▼ $197,958
Cash and Non-Interest-Bearing Accounts$388,053$622,522▲ $234,469
Land, Buildings, and Equipment, Net$102,134$194,740▲ $92,606
Prepaid Expenses and Deferred Charges$8,934$12,777▲ $3,843
Accounts Receivable$16$8,930▲ $8,914
Pledges and Grants Receivable$13,593$6,624▼ $6,969
Total Assets$3,702,587$3,837,492▲ $134,905
Liabilities
Accounts Payable and Accrued Expenses$219,311$219,328▲ $17
Deferred Revenue$152,323$171,463▲ $19,140
Other Liabilities$61,066$60,996▼ $70
Total Liabilities$432,700$451,787▲ $19,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,887,177$2,939,640▲ $52,463
Net Assets With Donor Restrictions$382,710$446,065▲ $63,355
Total Net Assets Fund Balance$3,269,887$3,385,705▲ $115,818
Total Liabilities and Net Assets / Fund Balance$3,702,587$3,837,492▲ $134,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,802$176,451$344,253
Other Land Buildings$26,938$138,228$165,166
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marianne W YoungDirector - President
Kevin CorlissDirector - Vice President
Amy SchwartzDirector
Barry NicholsonDirector
Beth LandinDirector
Brittany SalgadoDirector
Douglas AndersonDirector
James KaffenbargerDirector
Janel BarrowsDirector
Melissa GambolDirector
Michael EisnerDirector
Michelle SchautDirector
Monica Phillips NixDirector
Rebecca JohnsonDirector
Thomas SquiresDirector
Tymon DanielsDirector
Sabeen MukhtarDirector - Secretary
Kim FrockDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,026
Program Service Revenue
$1,718,851
Investment Income
$68,746
Other Revenue
$0
All Other Contributions
$1,087,349
Change in Net Assets
$395,603

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$161,056Market Value
Total Noncash Contributions1$161,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,625,447
Total Revenue per Audited Statements
$4,589,070
Total Revenue per Form 990
$2,963,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,910,624
Other Expenses$657,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,026$51,438-$1,535,464
Other Employee Benefits$174,830$1,770-$176,600
Payroll Taxes$118,859$4,120-$122,979
Depreciation Depletion$96,231$733-$96,964
Pension Plan Contributions$73,049$2,532-$75,581
All Other Expenses$50,520$1,037-$51,557
Insurance$23,086$4,311-$27,397
Other Expenses$19,505$833-$19,505
Fees for Services Accounting-$10,626-$10,626
Office Expenses$4,800$41-$4,841
Advertising-$2,945-$2,945
Total Functional Expenses$2,481,854$86,166$0$2,568,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,473,252
Expenses per Audited Statements$2,568,020
Total Expenses per Form 990$2,568,020
Expenses Not Reported on Form 990$1,905,232
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, 2022, THE USE OF THOSE FACILITIES WAS DONATED.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tablet Reserve$60,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 treasurer reviews the form 990 and all supporting schedules before it is finalized and signed. The treasurer also reviews the char500 prior to asking the board president for signature.”

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
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim L Frock
Formed
2003
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
32
Volunteers
120

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 510 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 - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt088677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02963623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04311
IRS990/InsuranceGrp/ProgramServicesAmt023086
IRS990/InsuranceGrp/TotalAmt027397
IRS990/InvestmentIncomeGrp/ExclusionAmt068746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0509419
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/NetAssetsOrFundBalancesBOYAmt03269887
IRS990/NetAssetsOrFundBalancesEOYAmt03385705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-279785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02887177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02939640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0161056
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/ProgramServicesAmt04800
IRS990/OfficeExpensesGrp/TotalAmt04841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176600
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt0356885
IRS990/OtherExpensesGrp/ProgramServicesAmt156031
IRS990/OtherExpensesGrp/ProgramServicesAmt224032
IRS990/OtherExpensesGrp/ProgramServicesAmt319505
IRS990/OtherExpensesGrp/TotalAmt0356885
IRS990/OtherExpensesGrp/TotalAmt161811
IRS990/OtherExpensesGrp/TotalAmt224865
IRS990/OtherExpensesGrp/TotalAmt319505
IRS990/OtherLiabilitiesGrp/BOYAmt061066
IRS990/OtherLiabilitiesGrp/EOYAmt060996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01535464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118859
IRS990/PayrollTaxesGrp/TotalAmt0122979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073049
IRS990/PensionPlanContributionsGrp/TotalAmt075581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012777
IRS990/PrincipalOfficerNm0KIM L FROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01716901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061740
IRS990/PYOtherExpensesAmt0531679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01604910
IRS990/PYRevenuesLessExpensesAmt0274582
IRS990/PYSalariesCompEmpBnftPaidAmt01841098
IRS990/PYTotalExpensesAmt02372777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02647359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01718851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03189857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02991899
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/DonatedServicesAndUseFcltsAmt01905232
IRS990ScheduleD/DonatedServicesUseFcltsAmt01905232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344253
IRS990ScheduleD/ExpensesNotReportedAmt01905232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02568020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-279785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TABLET RESERVE
IRS990ScheduleD/RevenueNotReportedAmt01625447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02963623
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/TotalBookValueLandBuildingsAmt0194740
IRS990ScheduleD/TotalExpensesPerForm990Amt02568020
IRS990ScheduleD/TotalLiabilityAmt060996
IRS990ScheduleD/TotalRevenuePerForm990Amt02963623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04589070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04473252
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/ExplanationTxt0LOCATED ON THE ALTERNATIVE SCHOOL FOR MATH AND SCIENCE WEBSITE HOMEPAGE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,492
Liabilities
$451,787
Net assets
$3,385,705
Revenue
$2,963,623
Expenses
$2,568,020
Net income
$395,603
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
2022Detailed filing. Detailed filing data is available for this year.$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