Civic Intelligence

Henry Johnson Charter School

990 • Fiscal year 2017 • EIN 20-5312786

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.HENRYJOHNSONCS.ORG

View Organization Page

30 Watervliet AvenueAlbany, NY 12206

(518) 432-4300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.58x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$131,577

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,805,994

Up $578,979 (+5.7%) from 2016

Net Assets

Up

$4,489,149

Up $634,991 (+16%) from 2016

Liabilities

Down

$6,316,845

Down $56,012 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$6,251,920

Up $108,823 (+1.8%) from 2016

Expenses

Up

$5,616,929

Up $38,147 (+0.7%) from 2016

Net Income

Up

$634,991

Up $70,676 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,202,043Liabilities 2011: $205,666Net Assets 2011: $1,996,3772011Assets 2012: $2,711,055Liabilities 2012: $223,424Net Assets 2012: $2,487,6312012Assets 2013: $3,282,674Liabilities 2013: $651,833Net Assets 2013: $2,630,8412013Assets 2014: $3,446,979Liabilities 2014: $520,359Net Assets 2014: $2,926,6202014Assets 2015: $9,885,340Liabilities 2015: $6,595,497Net Assets 2015: $3,289,8432015Assets 2016: $10,227,015Liabilities 2016: $6,372,857Net Assets 2016: $3,854,1582016Assets 2017: $10,805,994Liabilities 2017: $6,316,845Net Assets 2017: $4,489,1492017Assets 2018: $10,368,399Liabilities 2018: $6,017,807Net Assets 2018: $4,350,5922018Assets 2019: $9,881,962Liabilities 2019: $5,958,728Net Assets 2019: $3,923,2342019Assets 2020: $10,037,175Liabilities 2020: $5,855,949Net Assets 2020: $4,181,2262020Assets 2021: $10,631,953Liabilities 2021: $5,832,154Net Assets 2021: $4,799,7992021Assets 2022: $10,806,031Liabilities 2022: $5,739,281Net Assets 2022: $5,066,7502022Assets 2023: $10,404,977Liabilities 2023: $5,648,570Net Assets 2023: $4,756,4072023Assets 2024: $9,930,815Liabilities 2024: $5,512,115Net Assets 2024: $4,418,7002024Assets 2025: $9,690,043Liabilities 2025: $5,347,627Net Assets 2025: $4,342,4162025

Highlighted filing

2017

Assets$10,805,994
Liabilities$6,316,845
Net Assets$4,489,149
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,414,6662011Expenses 2012: $5,209,0332012Expenses 2013: $5,443,6922013Revenue 2014: $5,855,640Expenses 2014: $5,302,650Net Income 2014: $552,9902014Revenue 2015: $6,023,051Expenses 2015: $5,659,828Net Income 2015: $363,2232015Revenue 2016: $6,143,097Expenses 2016: $5,578,782Net Income 2016: $564,3152016Revenue 2017: $6,251,920Expenses 2017: $5,616,929Net Income 2017: $634,9912017Revenue 2018: $5,582,893Expenses 2018: $5,721,450Net Income 2018: -$138,5572018Revenue 2019: $5,588,166Expenses 2019: $6,015,524Net Income 2019: -$427,3582019Revenue 2020: $5,941,638Expenses 2020: $5,683,646Net Income 2020: $257,9922020Revenue 2021: $6,321,208Expenses 2021: $5,702,635Net Income 2021: $618,5732021Revenue 2022: $6,426,791Expenses 2022: $6,159,840Net Income 2022: $266,9512022Revenue 2023: $6,374,376Expenses 2023: $6,684,719Net Income 2023: -$310,3432023Revenue 2024: $6,617,135Expenses 2024: $6,954,842Net Income 2024: -$337,7072024Revenue 2025: $6,686,483Expenses 2025: $6,762,767Net Income 2025: -$76,2842025

Highlighted filing

2017

Revenue$6,251,920
Expenses$5,616,929
Net Income$634,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$6,251,920
Mission and Program Overview

Mission

Ensure that all students reach

Ensure that all students reach the highest levels of scholastic achievement in an environment that instills character, virtue, and "habits of mind" that ensure success both within and outside the classroom: diligence, courage, respect, self-reliance, duty, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,401,136$7,216,401▼ $184,735
Cash and Non-Interest-Bearing Accounts$2,251,575$2,735,911▲ $484,336
Pledges and Grants Receivable$180,028$566,572▲ $386,544
Savings and Temporary Cash Investments$275,021$275,024▲ $3
Intangible Assets$103,168--
Prepaid Expenses and Deferred Charges$16,087$12,086▼ $4,001
Total Assets$10,227,015$10,805,994▲ $578,979
Liabilities
Unsecured Notes Loans Payable$5,890,456$5,710,024▼ $180,432
Accounts Payable and Accrued Expenses$435,414$545,081▲ $109,667
Other Liabilities$46,987$56,756▲ $9,769
Deferred Revenue-$4,984-
Total Liabilities$6,372,857$6,316,845▼ $56,012
Net Assets / Fund Balance
Unrestricted Net Assets$3,854,158$4,489,149▲ $634,991
Total Net Assets Fund Balance$3,854,158$4,489,149▲ $634,991
Total Liabilities and Net Assets / Fund Balance$10,227,015$10,805,994▲ $578,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,535,785$447,657$6,983,442
Land$483,000-$483,000
Equipment$86,139$235,089$321,228
Other Land Buildings$111,477$162,451$273,928
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffani CurtisPrincipalFT$131,577$131,577

Board Members and Trustees

NameTitle
Saleem CheeksChair
Bramble BuranMember
Juanita NaborsMember
Mike StrianeseMember
Sharon DesilvaMember
Latoya TaittParent Representative
Brian BackstromSecretary
Mike BartolettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martinez CleaningMaintenance905 Mohegan Road, Niskayuna, NY 12309$101,312
Revenue and Support

Revenue Composition

Contributions and Grants
$764,402
Program Service Revenue
$5,446,869
Investment Income
$3
Other Revenue
$40,646
Change in Net Assets
$634,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,251,920
Total Revenue per Audited Statements
$6,251,920
Total Revenue per Form 990
$6,251,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,660,944
Other Expenses$1,955,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,304,410$504,682$0$2,809,092
Other Employee Benefits$339,041$74,414$0$413,455
Interest$287,881$63,186$0$351,067
Occupancy$248,289$30,547$0$278,836
Payroll Taxes$212,820$46,711$0$259,531
Depreciation Depletion$202,644$44,477$0$247,121
Fees for Services Other$151,354$33,220$0$184,574
Office Expenses$102,593$52,157$0$154,750
Current Officers, Directors, Trustees, and Key Employees$107,938$23,639$0$131,577
Other Expenses$49,388$0$0$49,388
Insurance$43,614$5,366$0$48,980
All Other Expenses$39,804$8,736$0$48,540
Pension Plan Contributions$38,778$8,511$0$47,289
Information Technology$30,740$6,747$0$37,487
Fees for Services Accounting$28,533$6,262$0$34,795
Advertising$10,525$2,310$0$12,835
Fees for Services Legal$4,537$996$0$5,533
Total Functional Expenses$4,703,706$913,223$0$5,616,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,616,929
Total Expenses per Audited Statements$5,616,929
Total Expenses per Form 990$5,616,929
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

Other Reported Liabilities

LiabilityAmount
Compensated Absences$56,756
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
Filing and Contact Details

Filer

Filer Name
Henry Johnson Charter School
EIN
20-5312786
Phone
5184324300
Address
30 WATERVLIET AVENUE, ALBANY, NY 12206

Signing Officer

Name
Mike Bartoletti
Title
Treasurer
Phone
5184324300
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saleem Cheeks
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
10

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Monitored at meeting of the board of trustees”

Pt VI, Line 15A

“Determined by the board of trustees”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Board reviews and approves 990 before filing”

Pt VI, Line 15B

“Determined by the board of trustees”

Form 990, Part IX, Line 24E

“Other 48540. 39804. 8736. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from federal income tax under 501(c)(3) of the Internal Revenue Code, and the School is exempt from state income tax. The School has been classified as a publicly-supported organization that is not a private foundation under 509(a) of the Code. Under the ASC, 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. 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. Forms 990 filed by the School for the fiscal years prior to June 30, 2014 are no longer subject to examination. There are currently no audits for these tax periods in progress.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04489149
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0102593
IRS990/OfficeExpensesGrp/TotalAmt0154750
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413455
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IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1303508
IRS990/OtherExpensesGrp/ProgramServicesAmt25751
IRS990/OtherExpensesGrp/ProgramServicesAmt349388
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IRS990/OtherExpensesGrp/TotalAmt1303508
IRS990/OtherExpensesGrp/TotalAmt27013
IRS990/OtherExpensesGrp/TotalAmt349388
IRS990/OtherLiabilitiesGrp/BOYAmt046987
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IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/Desc1E-Rate Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223813
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223813
IRS990/OtherRevenueTotalAmt040646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02304410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02809092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212820
IRS990/PayrollTaxesGrp/TotalAmt0259531
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038778
IRS990/PensionPlanContributionsGrp/TotalAmt047289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180028
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012086
IRS990/PrincipalOfficerNm0SALEEM CHEEKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05446869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01882403
IRS990/PYOtherRevenueAmt060463
IRS990/PYProgramServiceRevenueAmt05506777
IRS990/PYRevenuesLessExpensesAmt0564315
IRS990/PYSalariesCompEmpBnftPaidAmt03696379
IRS990/PYTotalExpensesAmt05578782
IRS990/PYTotalRevenueAmt06143097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0634991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05446869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt06535785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06983442
IRS990ScheduleD/EquipmentGrp/BookValueAmt086139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321228
IRS990ScheduleD/ExpensesSubtotalAmt05616929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt06251920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income tax under 501(c)(3) of the Internal Revenue Code, and the School is exempt from state income tax. The School has been classified as a publicly-supported organization that is not a private foundation under 509(a) of the Code. Under the ASC, 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. 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. Forms 990 filed by the School for the fiscal years prior to June 30, 2014 are no longer subject to examination. There are currently no audits for these tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt05616929
IRS990ScheduleD/TotalLiabilityAmt056756
IRS990ScheduleD/TotalRevenuePerForm990Amt06251920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06251920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05616929
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HENRY JOHNSON CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL AID TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES BOTH FEDERAL AND STATE AID VIA THE SCHOOL NUTRITION, TITLE I, AND TITLE II GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONITORED AT MEETING OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 48540. 39804. 8736. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,805,994
Liabilities
$6,316,845
Net assets
$4,489,149
Revenue
$6,251,920
Expenses
$5,616,929
Net income
$634,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.69$5.35$4.34$6.69$6.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$9.93$5.51$4.42$6.62$6.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$10.4$5.65$4.76$6.37$6.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.8$5.74$5.07$6.43$6.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.6$5.83$4.80$6.32$5.70$0.62
2020Detailed filing. Detailed filing data is available for this year.$10.0$5.86$4.18$5.94$5.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.88$5.96$3.92$5.59$6.02$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.4$6.02$4.35$5.58$5.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.8$6.32$4.49$6.25$5.62$0.63
2016Detailed filing. Detailed filing data is available for this year.$10.2$6.37$3.85$6.14$5.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$9.89$6.60$3.29$6.02$5.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.52$2.93$5.86$5.30$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.65$2.63$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.22$2.49$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.21$2.00$4.41