Civic Intelligence

Kipp Albany Community Public Charter

990 • Fiscal year 2018 • EIN 20-1347748

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.KIPPTECHVALLEY.ORG

View Organization Page

321 Northern BlvdAlbany, NY 12210-2653

(518) 694-9494

Siviq Scores

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

Liabilities / Assets

90th percentile

1.02x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$164,483

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,654,884

Up $2,208,158 (+15%) from 2017

Net Assets

Up

-$388,610

Up $637,178 (+62%) from 2017

Liabilities

Up

$17,043,494

Up $1,570,980 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$8,553,686

Up $1,385,403 (+19%) from 2017

Expenses

Up

$8,200,521

Up $1,655,878 (+25%) from 2017

Net Income

Down

$353,165

Down $270,475 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $516,543Liabilities 2010: $380,285Net Assets 2010: $136,2582010Assets 2011: $900,495Liabilities 2011: $402,261Net Assets 2011: $498,2342011Assets 2012: $1,558,956Liabilities 2012: $227,782Net Assets 2012: $1,331,1742012Assets 2013: $9,859,812Liabilities 2013: $8,637,222Net Assets 2013: $1,222,5902013Assets 2014: $9,452,094Liabilities 2014: $8,702,145Net Assets 2014: $749,9492014Assets 2015: $9,201,121Liabilities 2015: $8,499,210Net Assets 2015: $701,9112015Assets 2016: $8,587,910Liabilities 2016: $8,447,110Net Assets 2016: $140,8002016Assets 2017: $14,446,726Liabilities 2017: $15,472,514Net Assets 2017: -$1,025,7882017Assets 2018: $16,654,884Liabilities 2018: $17,043,494Net Assets 2018: -$388,6102018Assets 2019: $17,918,938Liabilities 2019: $18,494,611Net Assets 2019: -$575,6732019Assets 2020: $20,085,676Liabilities 2020: $19,060,838Net Assets 2020: $1,024,8382020Assets 2021: $44,188,636Liabilities 2021: $29,838,374Net Assets 2021: $14,350,2622021Assets 2022: $45,871,541Liabilities 2022: $29,715,157Net Assets 2022: $16,156,3842022Assets 2023: $57,772,563Liabilities 2023: $33,714,110Net Assets 2023: $24,058,4532023Assets 2024: $103,612,643Liabilities 2024: $78,944,792Net Assets 2024: $24,667,8512024

Highlighted filing

2018

Assets$16,654,884
Liabilities$17,043,494
Net Assets-$388,610
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $3,819,8002010Expenses 2011: $4,188,8372011Expenses 2012: $3,736,8672012Expenses 2013: $4,829,6272013Revenue 2014: $4,835,606Expenses 2014: $5,308,247Net Income 2014: -$472,6412014Revenue 2015: $4,849,628Expenses 2015: $4,897,666Net Income 2015: -$48,0382015Revenue 2016: $4,958,960Expenses 2016: $5,060,004Net Income 2016: -$101,0442016Revenue 2017: $7,168,283Expenses 2017: $6,544,643Net Income 2017: $623,6402017Revenue 2018: $8,553,686Expenses 2018: $8,200,521Net Income 2018: $353,1652018Revenue 2019: $10,333,262Expenses 2019: $9,649,311Net Income 2019: $683,9512019Revenue 2020: $13,370,796Expenses 2020: $10,868,828Net Income 2020: $2,501,9682020Revenue 2021: $27,102,331Expenses 2021: $23,748,740Net Income 2021: $3,353,5912021Revenue 2022: $31,563,380Expenses 2022: $29,757,258Net Income 2022: $1,806,1222022Revenue 2023: $47,175,292Expenses 2023: $46,626,533Net Income 2023: $548,7592023Revenue 2024: $47,429,555Expenses 2024: $46,820,157Net Income 2024: $609,3982024

Highlighted filing

2018

Revenue$8,553,686
Expenses$8,200,521
Net Income$353,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$8,553,686
Mission and Program Overview

Mission

The school's primary purpose is to prepare students for future opportunities.

Kipp tech valley charter school is a tuition free college preparatory public primary and middle school located in albany, ny. By providing a safe, structured and supportive learning environment for every child, kipp tech valley charter school will help each student acquire and apply the knowledge, skills, and character habits necessary to succeed in high school, college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,942,887$12,683,068▼ $259,819
Cash and Non-Interest-Bearing Accounts$525,088$1,899,460▲ $1,374,372
Accounts Receivable$455,348$1,520,525▲ $1,065,177
Prepaid Expenses and Deferred Charges$59,452$102,945▲ $43,493
Investments Other Securities$1,000$1,000→ $0
Total Assets$14,446,726$16,654,884▲ $2,208,158
Other Assets Total$462,951$447,886▼ $15,065
Liabilities
Tax Exempt Bond Liabilities-$11,632,674-
Mortgage Notes Payable Secured by Investment Property$15,212,502$3,600,000▼ $11,612,502
Deferred Revenue-$1,274,362-
Accounts Payable and Accrued Expenses$260,012$536,458▲ $276,446
Total Liabilities$15,472,514$17,043,494▲ $1,570,980
Net Assets / Fund Balance
Unrestricted Net Assets$-1,025,788$-388,610▲ $637,178
Total Net Assets Fund Balance$-1,025,788$-388,610▲ $637,178
Total Liabilities and Net Assets / Fund Balance$14,446,726$16,654,884▲ $2,208,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,727,629$996,994-
Land$2,880,892--
Equipment$74,547$474,697-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin MitchellFormer Executive DirectorFT$144,750$19,733$164,483
Katherine MoralesEmployeeFT$120,980$8,739$129,719

Board Members and Trustees

NameTitle
John P ReillyPresident
Kelly WalbornVice President
Kelly KimbroughBoard Member
Neil MurrayBoard Member
Carl YoungSecretary
Wayne BoomerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesTransporation830 S PEARL STREET, Albany, NY 12202$499,833
Ginsberg'sFood Services29 GINSBERGS RD, Hudson, NY 12534$134,147
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,195
Program Service Revenue
$7,189,473
Investment Income
$18
Other Revenue
$0
All Other Contributions
$11,875
Change in Net Assets
$353,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,553,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,553,686
Total Revenue per Form 990
$8,553,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,186,039
Other Expenses$3,014,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,622,729$1,210,545-$3,833,274
Other Employee Benefits$391,104$202,537-$593,641
Interest$385,513$199,618-$585,131
Occupancy$169,771$203,268-$373,039
Payroll Taxes$212,184$109,843-$322,027
Depreciation Depletion$199,768$103,440-$303,208
Current Officers, Directors, Trustees, and Key Employees-$294,202-$294,202
All Other Expenses$159,624$68,587-$228,211
Pension Plan Contributions$94,146$48,749-$142,895
Other Expenses$186,209$87,098-$87,098
Fees for Services Accounting-$82,151-$82,151
Office Expenses-$81,158-$81,158
Insurance$42,159$21,830-$63,989
Fees for Services Legal-$14,767-$14,767
Travel$4,199$6,666-$10,865
Advertising-$10,261-$10,261
Total Functional Expenses$5,455,801$2,744,720$0$8,200,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,200,521
Total Expenses per Audited Statements$8,200,521
Total Expenses per Form 990$8,200,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Phoenix Arizona2016-09-15$12,000,000Purchase of an educational facility & advanced refunding of 2012 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000--$403,469

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“Minutes to committee meetings are not officially kept. The committee chair reports back to the board members and the recommendations/accomplishments are reported in the board minutes at that time.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors prior to submission.”

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

“The board of directors annually reviews the conflict of interest policy, and any time during the year where there is a possible conflict”

Form 990, Part VI, Section B, Line 15

“The director's compensation is reviewed by the board of directors annually. The board of directors review the school's performance compared to similar schools and uses value added analysis in determing compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Tech Valley Charter School
EIN
20-1347748
Phone
5186949494
Address
321 NORTHERN BLVD, ALBANY, NY 12210-2653

Signing Officer

Name
Stephanie Valle
Title
Executive Director
Phone
5186949494
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Reilly
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 284,013.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and the school is also exempt from state income tax. The school has been classified as a publicly-supported organization that is not a private foundation under section 509(a) of the code. Under accounting standard codifications (asc) section 740, the tax-exempt status of a tax-exempt entity is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Forms 990 filed by the school are subject to examination by the internal revenue service up to three years from the extended due date of each return.”

Raw XML AppendixShowing 400 of 521 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S PRIMARY PURPOSE IS TO PREPARE STUDENTS FOR FUTURE ACADEMIC OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015212502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03600000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1025788
IRS990/NetAssetsOrFundBalancesEOYAmt0-388610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203268
IRS990/OccupancyGrp/ProgramServicesAmt0169771
IRS990/OccupancyGrp/TotalAmt0373039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081158
IRS990/OfficeExpensesGrp/TotalAmt081158
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462951
IRS990/OtherAssetsTotalGrp/EOYAmt0447886
IRS990/OtherChangesInNetAssetsAmt0284013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593641
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3FEES/LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087098
IRS990/OtherExpensesGrp/ProgramServicesAmt0696461
IRS990/OtherExpensesGrp/ProgramServicesAmt1291934
IRS990/OtherExpensesGrp/ProgramServicesAmt2186209
IRS990/OtherExpensesGrp/TotalAmt0696461
IRS990/OtherExpensesGrp/TotalAmt1291934
IRS990/OtherExpensesGrp/TotalAmt2186209
IRS990/OtherExpensesGrp/TotalAmt387098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01210545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02622729
IRS990/OtherSalariesAndWagesGrp/TotalAmt03833274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212184
IRS990/PayrollTaxesGrp/TotalAmt0322027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094146
IRS990/PensionPlanContributionsGrp/TotalAmt0142895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102945
IRS990/PrincipalOfficerNm0JOHN P REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07171525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07171525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117948
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPECIAL EDUCATION PROGRAM PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. 2% OF STUDENTS RECEIVE SPECIAL EDUCATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045086
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - FIELD TRIPS, TRANSPORTATION, AND NUTRITIONAL PROGRAMS SERVE STUDENTS IN KINDERGARTEN THROUGH GRADE 1 AND GRADES 5-8.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01409987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt02577491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05868483
IRS990/PYRevenuesLessExpensesAmt0623640
IRS990/PYSalariesCompEmpBnftPaidAmt03967152
IRS990/PYTotalExpensesAmt06544643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07168283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08478759
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09727629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010724623
IRS990ScheduleD/EquipmentGrp/BookValueAmt074547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474697
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0549244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08200521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02880892
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02880892
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08553686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAX. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARD CODIFICATIONS (ASC) SECTION 740, THE TAX-EXEMPT STATUS OF A TAX-EXEMPT ENTITY IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012683068
IRS990ScheduleD/TotalExpensesPerForm990Amt08200521
IRS990ScheduleD/TotalRevenuePerForm990Amt08553686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08553686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08200521
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPERS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANACIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0CITIZENS BANK
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct018.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0522038405
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF AN EDUCATIONAL FACILITY & ADVANCED REFUNDING OF 2012 BOND ISSUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,654,884
Liabilities
$17,043,494
Net assets
-$388,610
Revenue
$8,553,686
Expenses
$8,200,521
Net income
$353,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$78.9$24.7$47.4$46.8$0.61
2023Detailed filing. Detailed filing data is available for this year.$57.8$33.7$24.1$47.2$46.6$0.55
2022Detailed filing. Detailed filing data is available for this year.$45.9$29.7$16.2$31.6$29.8$1.81
2021Detailed filing. Detailed filing data is available for this year.$44.2$29.8$14.4$27.1$23.7$3.35
2020Detailed filing. Detailed filing data is available for this year.$20.1$19.1$1.02$13.4$10.9$2.50
2019Detailed filing. Detailed filing data is available for this year.$17.9$18.5$0.58$10.3$9.65$0.68
2018Detailed filing. Detailed filing data is available for this year.$16.7$17.0$0.39$8.55$8.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$14.4$15.5$1.03$7.17$6.54$0.62
2016Detailed filing. Detailed filing data is available for this year.$8.59$8.45$0.14$4.96$5.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.20$8.50$0.70$4.85$4.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.45$8.70$0.75$4.84$5.31$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.64$1.22$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.33$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.40$0.50$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.38$0.14$3.82