Civic Intelligence

Green Tech High Charter School

990 • Fiscal year 2014 • EIN 20-5549824

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.greentechhigh.org

View Organization Page

321 Northern Boulevard12210

(518) 694-3400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$135,567

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,144,573

Up $362,191 (+46%) from 2013

Net Assets

Up

$114,258

Up $2,063 (+1.8%) from 2013

Liabilities

Up

$1,030,315

Up $360,128 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

$5,311,492

No earlier filing loaded for comparison.

Expenses

Up

$5,390,000

Up $121,718 (+2.3%) from 2013

Net Income

-$78,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,069,379Liabilities 2011: $611,635Net Assets 2011: $457,7442011Assets 2012: $861,986Liabilities 2012: $567,390Net Assets 2012: $294,5962012Assets 2013: $782,382Liabilities 2013: $670,187Net Assets 2013: $112,1952013Assets 2014: $1,144,573Liabilities 2014: $1,030,315Net Assets 2014: $114,2582014Assets 2015: $616,386Liabilities 2015: $565,420Net Assets 2015: $50,9662015Assets 2016: $764,066Liabilities 2016: $891,613Net Assets 2016: -$127,5472016Assets 2017: $1,166,158Liabilities 2017: $1,083,894Net Assets 2017: $82,2642017Assets 2018: $1,401,858Liabilities 2018: $908,735Net Assets 2018: $493,1232018Assets 2019: $1,544,672Liabilities 2019: $899,796Net Assets 2019: $644,8762019Assets 2020: $2,107,475Liabilities 2020: $1,432,739Net Assets 2020: $674,7362020Assets 2021: $2,622,806Liabilities 2021: $799,016Net Assets 2021: $1,823,7902021Assets 2022: $8,488,875Liabilities 2022: $3,601,508Net Assets 2022: $4,887,3672022Assets 2023: $8,635,725Liabilities 2023: $4,018,549Net Assets 2023: $4,617,1762023Assets 2025: $8,540,182Liabilities 2025: $2,949,876Net Assets 2025: $5,590,3062025

Highlighted filing

2014

Assets$1,144,573
Liabilities$1,030,315
Net Assets$114,258
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,033,5422011Expenses 2012: $5,335,9462012Expenses 2013: $5,268,2822013Revenue 2014: $5,311,492Expenses 2014: $5,390,000Net Income 2014: -$78,5082014Revenue 2015: $5,158,673Expenses 2015: $5,221,965Net Income 2015: -$63,2922015Revenue 2016: $5,209,733Expenses 2016: $5,388,246Net Income 2016: -$178,5132016Revenue 2017: $5,542,172Expenses 2017: $5,307,102Net Income 2017: $235,0702017Revenue 2018: $6,095,407Expenses 2018: $5,684,548Net Income 2018: $410,8592018Revenue 2019: $5,461,198Expenses 2019: $5,044,941Net Income 2019: $416,2572019Revenue 2020: $5,850,424Expenses 2020: $5,820,564Net Income 2020: $29,8602020Revenue 2021: $7,326,958Expenses 2021: $6,177,904Net Income 2021: $1,149,0542021Revenue 2022: $7,974,571Expenses 2022: $6,830,994Net Income 2022: $1,143,5772022Revenue 2023: $7,455,207Expenses 2023: $7,725,398Net Income 2023: -$270,1912023Revenue 2025: $8,285,435Expenses 2025: $7,868,153Net Income 2025: $417,2822025

Highlighted filing

2014

Revenue$5,311,492
Expenses$5,390,000
Net Income-$78,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,327,967
Mission and Program Overview

Mission

Green tech high charter school prepares young men to complete high school with a regents diploma so they will have the opportunity to attend college or choose an alternative, responsible career path as they enter adulthood. Green tech high will succeed in this mission by providing a complete high school curriculum, backed by a philosophy and culture, that ensures every student will attain the skills and coursework necessary for a regents diploma, including the use of computer technology, providing an understanding of how technology impacts our future and instills a knowledge of environmental factors including human impact and sustainability.

See Attached Note:

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$466,137$751,923▲ $285,786
Land, Buildings, and Equipment, Net$222,273$204,163▼ $18,110
Cash and Non-Interest-Bearing Accounts$42,996$119,851▲ $76,855
Accounts Receivable$28,236$52,288▲ $24,052
Prepaid Expenses and Deferred Charges$22,740$16,348▼ $6,392
Total Assets$782,382$1,144,573▲ $362,191
Liabilities
Accounts Payable and Accrued Expenses$640,305$1,011,875▲ $371,570
Other Liabilities$29,882$18,440▼ $11,442
Total Liabilities$670,187$1,030,315▲ $360,128
Net Assets / Fund Balance
Unrestricted Net Assets$112,195$114,258▲ $2,063
Total Net Assets Fund Balance$112,195$114,258▲ $2,063
Total Liabilities and Net Assets / Fund Balance$782,382$1,144,573▲ $362,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,646$255,300$327,946
Other Land Buildings$90,422$124,027$214,449
Leasehold Improvements$41,095$42,386$83,481
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul MillerPrincipalFT$124,080$11,487$135,567

Board Members and Trustees

NameTitle
David NardolilloChairman
Christopher HawverVice-Chairman
Christopher KennedyTrustee
Dr Peter F StollTrustee
Franklin EssonTrustee
Gen ZacharyTrustee
John HallnerTrustee
Pamela WilliamsSecretary
Vincent CommissoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,061
Program Service Revenue
$4,850,307
Investment Income
$146
Other Revenue
$89,978
All Other Contributions
$15,748
Change in Net Assets
$-78,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,327,967
Revenue Not Reported on Financial Statements
$-16,475
Other Revenue Adjustments
$-16,475
Total Revenue per Audited Statements
$5,327,967
Total Revenue per Form 990
$5,311,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,478,937
Other Expenses$1,911,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,054,440$614,299$0$2,668,739
Occupancy$571,364$170,836$0$742,200
All Other Expenses$411,977$62,375$0$474,352
Other Employee Benefits$301,911$90,322$0$392,233
Payroll Taxes$194,828$58,196$0$253,024
Fees for Services Other$218,451$33,171$0$251,622
Current Officers, Directors, Trustees, and Key Employees$104,384$31,183$0$135,567
Depreciation Depletion$77,506$23,174$0$100,680
Information Technology$46,996$14,054$0$61,050
Insurance$28,777$8,604$0$37,381
Fees for Services Legal$0$31,893$0$31,893
Pension Plan Contributions$22,610$6,764$0$29,374
Advertising$0$21,757$0$21,757
Other Expenses$15,938$0$0$15,938
Fees for Services Accounting$0$13,271$0$13,271
Travel$438$0$0$438
Total Functional Expenses$4,210,101$1,179,899$0$5,390,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,406,475
Expenses per Audited Statements$5,390,000
Total Expenses per Form 990$5,390,000
Expenses Not Reported on Form 990$16,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,475
Fundraising Gross Income$13,444
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$18,440
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

EIN
20-5549824
Phone
5186943400

Signing Officer

Name
Dr Paul Miller
Title
Principal
Phone
5186943400
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Miller
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
20

Preparer

Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to Trustees for inspection before filing.”

Pt VI, Line 15B

“Salary reviewed and approved by Board using comparable data.”

Pt VI, Line 12C

“Via Board of Trustees meetings”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 15A

“Salary reviewed and approved by Board using comparable data.”

Form 990, Part IX, Line 24F

“Extracurricular 18508. 18508. 0. 0. Miscellaneous 4402. 0. 4402. 0. Postage & delivery 6454. 0. 6454. 0. Transport/field trips 28561. 28561. 0. 0. Uniforms 11907. 11907. 0. 0. Maintenance & repairs 186298. 143417. 42881. 0. Dues 190. 0. 190. 0. Supplies & materials 68736. 68736. 0. 0. Telephone & internet 68062. 68062. 0. 0. Utilities 94549. 72786. 21763. 0. Donated services 3160. 0. 3160. 0. Fundraising alloc. -16475. 0. -16475. 0.”

Financial Statement Notes

Pt X Line 2

“The School has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the School's tax-exempt returns for three years from the date of filing; consequently, income tax returns for the”

Pt X Line 2

“years prior to 2011 are no longer subject to examination by taxing authorities.”

Pt XI Line 4B

“Fundraising expenses for fundraising event netted on Part VIII Line 8b”

Pt XII Line 2D

“Fundraising expenses for fundraising event netted on Part VIII Line 8b”

Raw XML AppendixShowing 400 of 478 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392233
IRS990/OtherExpensesGrp/Desc0Educational Materials
IRS990/OtherExpensesGrp/Desc1Textbooks
IRS990/OtherExpensesGrp/Desc2Sports
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071506
IRS990/OtherExpensesGrp/ProgramServicesAmt1952
IRS990/OtherExpensesGrp/ProgramServicesAmt288023
IRS990/OtherExpensesGrp/ProgramServicesAmt315938
IRS990/OtherExpensesGrp/TotalAmt071506
IRS990/OtherExpensesGrp/TotalAmt1952
IRS990/OtherExpensesGrp/TotalAmt288023
IRS990/OtherExpensesGrp/TotalAmt315938
IRS990/OtherLiabilitiesGrp/BOYAmt029882
IRS990/OtherLiabilitiesGrp/EOYAmt018440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093009
IRS990/OtherRevenueTotalAmt093009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194828
IRS990/PayrollTaxesGrp/TotalAmt0253024
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022610
IRS990/PensionPlanContributionsGrp/TotalAmt029374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016348
IRS990/PrincipalOfficerNm0DR PAUL MILLER
IRS990/PriorPeriodAdjustmentsAmt080571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04850307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt01958821
IRS990/PYOtherRevenueAmt081706
IRS990/PYProgramServiceRevenueAmt04611484
IRS990/PYRevenuesLessExpensesAmt0-182401
IRS990/PYSalariesCompEmpBnftPaidAmt03309461
IRS990/PYTotalExpensesAmt05268282
IRS990/PYTotalRevenueAmt05085881
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04850307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt072646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327946
IRS990ScheduleD/ExpensesNotReportedAmt016475
IRS990ScheduleD/ExpensesSubtotalAmt05390000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083481
IRS990ScheduleD/OtherExpensesIncludedAmt016475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16475
IRS990ScheduleD/RevenueSubtotalAmt05327967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the School's tax-exempt returns for three years from the date of filing; consequently, income tax returns for the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1years prior to 2011 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses for fundraising event netted on Part VIII Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses for fundraising event netted on Part VIII Line 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204163
IRS990ScheduleD/TotalExpensesPerForm990Amt05390000
IRS990ScheduleD/TotalLiabilityAmt018440
IRS990ScheduleD/TotalRevenuePerForm990Amt05311492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05327967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05406475
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY AVAILABLE THROUGH PRINTED MATERIALS AND WEBSITE HTTP://WWW.GREENTECHHIGH.ORG/
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GREEN TECH HIGH CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FEDERAL TITLE & IDEA GRANTS AND FOOD SERVICE/CHILDREN NUTRITION AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to Trustees for inspection before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary reviewed and approved by Board using comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Via Board of Trustees meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary reviewed and approved by Board using comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXTRACURRICULAR 18508. 18508. 0. 0. MISCELLANEOUS 4402. 0. 4402. 0. POSTAGE & DELIVERY 6454. 0. 6454. 0. TRANSPORT/FIELD TRIPS 28561. 28561. 0. 0. UNIFORMS 11907. 11907. 0. 0. MAINTENANCE & REPAIRS 186298. 143417. 42881. 0. DUES 190. 0. 190. 0. SUPPLIES & MATERIALS 68736. 68736. 0. 0. TELEPHONE & INTERNET 68062. 68062. 0. 0. UTILITIES 94549. 72786. 21763. 0. DONATED SERVICES 3160. 0. 3160. 0. FUNDRAISING ALLOC. -16475. 0. -16475. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,573
Liabilities
$1,030,315
Net assets
$114,258
Revenue
$5,311,492
Expenses
$5,390,000
Net income
-$78,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$2.95$5.59$8.29$7.87$0.42
2023Summary only. Only limited summary data is available for this year.$8.64$4.02$4.62$7.46$7.73$0.27
2022Summary only. Only limited summary data is available for this year.$8.49$3.60$4.89$7.97$6.83$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.80$1.82$7.33$6.18$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.43$0.67$5.85$5.82$0.03
2019Summary only. Only limited summary data is available for this year.$1.54$0.90$0.64$5.46$5.04$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.91$0.49$6.10$5.68$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.08$5.54$5.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.89$0.13$5.21$5.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$5.16$5.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.03$0.11$5.31$5.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.67$0.11$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.57$0.29$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.61$0.46$4.03
Peer Organizations

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