Civic Intelligence

Urban Choice Charter School

990 • Fiscal year 2015 • EIN 20-2244477

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profilewww.urbanchoicecharter.org

View Organization Page

545 Humboldt StreetRochester, NY 14610

(585) 288-5702

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.48x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$108,299

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,589,424

Down $110,413 (-4.1%) from 2014

Net Assets

Up

$1,357,963

Up $93,632 (+7.4%) from 2014

Liabilities

Down

$1,231,461

Down $204,045 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$5,836,684

Up $87,087 (+1.5%) from 2014

Expenses

Down

$5,743,052

Down $401,452 (-6.5%) from 2014

Net Income

Up

$93,632

Up $488,539 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,712Liabilities 2011: $515,433Net Assets 2011: $2,040,2792011Assets 2012: $2,744,593Liabilities 2012: $578,489Net Assets 2012: $2,166,1042012Assets 2013: $2,375,629Liabilities 2013: $716,391Net Assets 2013: $1,659,2382013Assets 2014: $2,699,837Liabilities 2014: $1,435,506Net Assets 2014: $1,264,3312014Assets 2015: $2,589,424Liabilities 2015: $1,231,461Net Assets 2015: $1,357,9632015Assets 2016: $1,844,865Liabilities 2016: $270,888Net Assets 2016: $1,573,9772016Assets 2017: $2,291,283Liabilities 2017: $340,263Net Assets 2017: $1,951,0202017Assets 2018: $2,333,348Liabilities 2018: $301,238Net Assets 2018: $2,032,1102018Assets 2019: $2,597,666Liabilities 2019: $389,209Net Assets 2019: $2,208,4572019Assets 2020: $3,239,965Liabilities 2020: $950,705Net Assets 2020: $2,289,2602020Assets 2021: $4,202,560Liabilities 2021: $1,036,370Net Assets 2021: $3,166,1902021Assets 2022: $4,955,878Liabilities 2022: $622,997Net Assets 2022: $4,332,8812022Assets 2023: $5,289,007Liabilities 2023: $1,436,586Net Assets 2023: $3,852,4212023Assets 2024: $3,196,434Liabilities 2024: $46,778Net Assets 2024: $3,149,6562024

Highlighted filing

2015

Assets$2,589,424
Liabilities$1,231,461
Net Assets$1,357,963
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,553,692Expenses 2011: $5,091,338Net Income 2011: $462,3542011Revenue 2012: $5,431,226Expenses 2012: $5,305,401Net Income 2012: $125,8252012Revenue 2013: $5,465,997Expenses 2013: $5,972,863Net Income 2013: -$506,8662013Revenue 2014: $5,749,597Expenses 2014: $6,144,504Net Income 2014: -$394,9072014Revenue 2015: $5,836,684Expenses 2015: $5,743,052Net Income 2015: $93,6322015Revenue 2016: $5,999,901Expenses 2016: $5,783,887Net Income 2016: $216,0142016Revenue 2017: $6,293,384Expenses 2017: $5,980,950Net Income 2017: $312,4342017Revenue 2018: $6,097,133Expenses 2018: $6,023,097Net Income 2018: $74,0362018Revenue 2019: $6,320,651Expenses 2019: $6,157,253Net Income 2019: $163,3982019Revenue 2020: $6,196,979Expenses 2020: $6,091,368Net Income 2020: $105,6112020Revenue 2021: $6,050,752Expenses 2021: $5,401,752Net Income 2021: $649,0002021Revenue 2022: $8,034,985Expenses 2022: $6,738,036Net Income 2022: $1,296,9492022Revenue 2023: $7,335,932Expenses 2023: $7,881,071Net Income 2023: -$545,1392023Revenue 2024: $79,661Expenses 2024: $879,533Net Income 2024: -$799,8722024

Highlighted filing

2015

Revenue$5,836,684
Expenses$5,743,052
Net Income$93,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,836,684
Mission and Program Overview

Mission

To provide students in rochester, new york with a safe, supportive, and intellectually challenging eductional environment.

To provide students in rochester, new york with a safe, supportive, and intellectually challenging educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997,588$1,567,293▲ $569,705
Land, Buildings, and Equipment, Net$893,629$733,536▼ $160,093
Pledges and Grants Receivable$194,614$169,176▼ $25,438
Savings and Temporary Cash Investments$579,006$75,000▼ $504,006
Prepaid Expenses and Deferred Charges-$9,419-
Total Assets$2,699,837$2,589,424▼ $110,413
Other Assets Total$35,000$35,000→ $0
Liabilities
Deferred Revenue$789,760$897,711▲ $107,951
Accounts Payable and Accrued Expenses$645,746$333,750▼ $311,996
Total Liabilities$1,435,506$1,231,461▼ $204,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,331$1,357,963▲ $93,632
Total Net Assets Fund Balance$1,264,331$1,357,963▲ $93,632
Total Liabilities and Net Assets / Fund Balance$2,699,837$2,589,424▼ $110,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,799$36,939-
Equipment$131,444$309,025-
Leasehold Improvements$598,293$745,740-
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CavalierChief Executive OfficerFT$107,227$1,072$108,299

Board Members and Trustees

NameTitle
Sidney MooreChair
Spiro ZiogasFinance Chair
Frank RossiVice-chair
Antwan WiliamsTrustee
Augustine MelendezTrustee
Joan MooreheadTrustee
Megan BoscoTrustee
Nelson BlishTrustee
John PageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,206
Program Service Revenue
$5,470,692
Investment Income
$74
Other Revenue
$14,712
Change in Net Assets
$93,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,836,684
Total Revenue per Audited Statements
$5,836,684
Total Revenue per Form 990
$5,836,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,238,525
Other Expenses$1,504,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,895$542,491-$3,079,386
Other Employee Benefits$553,425$133,130-$686,555
Occupancy$278,490$30,943-$309,433
Payroll Taxes$190,186$48,783-$238,969
Depreciation Depletion$170,539$18,949-$189,488
Pension Plan Contributions$99,790$25,596-$125,386
Fees for Services Other$89,959$23,755-$113,714
Current Officers, Directors, Trustees, and Key Employees-$108,229-$108,229
Fees for Services Legal-$108,130-$108,130
Travel$49,372$855-$50,227
Insurance$24,917$24,628-$49,545
Fees for Services Accounting-$33,000-$33,000
Other Expenses$23,951$12,193-$23,951
Office Expenses-$23,510-$23,510
Conferences and Meetings$20,373--$20,373
Advertising-$16,200-$16,200
All Other Expenses-$10,813-$10,813
Total Functional Expenses$4,581,847$1,161,205$0$5,743,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,743,052
Total Expenses per Audited Statements$5,743,052
Total Expenses per Form 990$5,743,052
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
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
No
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 governing body review Part VI line 11

“The finance committe reviews the form 990 in detail. The form is then made available to all board members prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The school prohibits a person with conflict from voting, using his/her personal influence, or from being present during discussion or deliberations with respect to conflict. The minutes of the meeting shall reflect the abstention from voting and participation.”

CEO executive director top management comp Part VI line 15A

“The school conducts research on comparable salaries in the area commensurate with the responsibilities of the ceo position. A recommended salary is determined and presented to the board of trustees once annually where negotiations are discussed and an agreement is reached and an offer made. The school does not have any other employees who are considered key employees.”

Governing documents etc available to public Part VI line 19

“The school complies with all applicable federal and state requirements.”

Filing and Contact Details

Filer

Filer Name
Urban Choice Charter School
EIN
20-2244477
Address
545 HUMBOLDT STREET, ROCHESTER, NY 14610
Doing Business As
Urban Choice Charter School

Signing Officer

Name
Edward Cavalier
Title
CEO
Phone
5852885702
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
25

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The process has not changed since the prior year.”

General explanation attachment

“Part x, line 2:as of june 30, 2015, the school does not have a liability for unrecognized tax benefits. The school files informational returns in the u.s. Federal jurisdiction. The school is generally no longer subject to u.s. Federal return examinations by tax authorities for fiscal years through 2010.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686555
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASESREPAIRS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012193
IRS990/OtherExpensesGrp/ProgramServicesAmt0330270
IRS990/OtherExpensesGrp/ProgramServicesAmt1135585
IRS990/OtherExpensesGrp/ProgramServicesAmt278095
IRS990/OtherExpensesGrp/ProgramServicesAmt323951
IRS990/OtherExpensesGrp/TotalAmt0330270
IRS990/OtherExpensesGrp/TotalAmt1147778
IRS990/OtherExpensesGrp/TotalAmt278095
IRS990/OtherExpensesGrp/TotalAmt323951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014712
IRS990/OtherRevenueTotalAmt014712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536895
IRS990/OtherSalariesAndWagesGrp/TotalAmt03079386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190186
IRS990/PayrollTaxesGrp/TotalAmt0238969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099790
IRS990/PensionPlanContributionsGrp/TotalAmt0125386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL AND STATE FOOD
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04944199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04944199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143908
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION: TO PROVIDE EDUCATION TO SUTDENTS WITH SPECIAL NEEDS. NUMBRER SERVED - 31.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143908
IRS990/ProgSrvcAccomActy3Grp/Desc0CAFETERIA: TO PROVIDE HEALTHY MEALS TO STUDENTS TO FACILITATE THE LEARNING ENVIRONMENT. MEALS SERVICED - 129,324.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt01505694
IRS990/PYOtherRevenueAmt010189
IRS990/PYProgramServiceRevenueAmt05324378
IRS990/PYRevenuesLessExpensesAmt0-395089
IRS990/PYSalariesCompEmpBnftPaidAmt04638810
IRS990/PYTotalExpensesAmt06144504
IRS990/PYTotalRevenueAmt05749415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04958985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0440469
IRS990ScheduleD/ExpensesSubtotalAmt05743052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0598293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0745740
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01344033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036939
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040738
IRS990ScheduleD/RevenueSubtotalAmt05836684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035000
IRS990ScheduleD/TotalExpensesPerForm990Amt05743052
IRS990ScheduleD/TotalRevenuePerForm990Amt05836684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05836684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05743052
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT GIVE SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PUBLIC ASSISTANCE IN THE FORM OF PER PUPIL AID AND SPECIAL EDUCATION AID AS WELL AS U.S.D.A. REVENUE FOR FREE AND REDUCED MEALS BASED ON ESTABLISHED POVERTY LEVELS, AS WELL AS OTHER MISCELLANIOUS GOVERNMENT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY AS THE SCHOOL ENROLLMENT PROCESS IS FOR STUDENTS WHO HAVE INTEREST TO FILL OUT AN APPLICATION THAT DOES NOT ASK ETHNIC QUESTIONS AND WHICH IS THEN DRAW IN A BLIND LOTTERY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTE REVIEWS THE FORM 990 IN DETAIL. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROHIBITS A PERSON WITH CONFLICT FROM VOTING, USING HIS/HER PERSONAL INFLUENCE, OR FROM BEING PRESENT DURING DISCUSSION OR DELIBERATIONS WITH RESPECT TO CONFLICT. THE MINUTES OF THE MEETING SHALL REFLECT THE ABSTENTION FROM VOTING AND PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CONDUCTS RESEARCH ON COMPARABLE SALARIES IN THE AREA COMMENSURATE WITH THE RESPONSIBILITIES OF THE CEO POSITION. A RECOMMENDED SALARY IS DETERMINED AND PRESENTED TO THE BOARD OF TRUSTEES ONCE ANNUALLY WHERE NEGOTIATIONS ARE DISCUSSED AND AN AGREEMENT IS REACHED AND AN OFFER MADE. THE SCHOOL DOES NOT HAVE ANY OTHER EMPLOYEES WHO ARE CONSIDERED KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART X, LINE 2:AS OF JUNE 30, 2015, THE SCHOOL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL RETURN EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS THROUGH 2010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02699837
IRS990/TotalAssetsEOYAmt02589424
IRS990/TotalAssetsGrp/BOYAmt02699837
IRS990/TotalAssetsGrp/EOYAmt02589424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351206
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01161205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04581847
IRS990/TotalFunctionalExpensesGrp/TotalAmt05743052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01435506
IRS990/TotalLiabilitiesEOYAmt01231461
IRS990/TotalLiabilitiesGrp/BOYAmt01435506
IRS990/TotalLiabilitiesGrp/EOYAmt01231461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,424
Liabilities
$1,231,461
Net assets
$1,357,963
Revenue
$5,836,684
Expenses
$5,743,052
Net income
$93,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$0.08$0.88$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.44$3.85$7.34$7.88$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.62$4.33$8.03$6.74$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.04$3.17$6.05$5.40$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.95$2.29$6.20$6.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.39$2.21$6.32$6.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$6.10$6.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.95$6.29$5.98$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$6.00$5.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$5.84$5.74$0.09
2014Summary only. Only limited summary data is available for this year.$2.70$1.44$1.26$5.75$6.14$0.39
2013Summary only. Only limited summary data is available for this year.$2.38$0.72$1.66$5.47$5.97$0.51
2012Summary only. Only limited summary data is available for this year.$2.74$0.58$2.17$5.43$5.31$0.13
2011Summary only. Only limited summary data is available for this year.$2.56$0.52$2.04$5.55$5.09$0.46
Peer Organizations

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