Civic Intelligence

Green Tech High Charter School

990 • Fiscal year 2015 • EIN 20-5549824

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.greentechhigh.org

View Organization Page

321 Northern BoulevardAlbany, NY 12210

(518) 694-3400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.92x

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

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

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

48th percentile

$134,592

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$616,386

Down $528,187 (-46%) from 2014

Net Assets

Down

$50,966

Down $63,292 (-55%) from 2014

Liabilities

Down

$565,420

Down $464,895 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$5,158,673

Down $152,819 (-2.9%) from 2014

Expenses

Down

$5,221,965

Down $168,035 (-3.1%) from 2014

Net Income

Up

-$63,292

Up $15,216 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$616,386
Liabilities$565,420
Net Assets$50,966
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$5,158,673
Expenses$5,221,965
Net Income-$63,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,182,443
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
Cash and Non-Interest-Bearing Accounts$119,851$322,767▲ $202,916
Land, Buildings, and Equipment, Net$204,163$135,207▼ $68,956
Pledges and Grants Receivable$751,923$120,959▼ $630,964
Accounts Receivable$52,288$22,013▼ $30,275
Prepaid Expenses and Deferred Charges$16,348$15,440▼ $908
Total Assets$1,144,573$616,386▼ $528,187
Liabilities
Accounts Payable and Accrued Expenses$1,011,875$538,640▼ $473,235
Other Liabilities$18,440$26,780▲ $8,340
Total Liabilities$1,030,315$565,420▼ $464,895
Net Assets / Fund Balance
Unrestricted Net Assets$114,258$50,966▼ $63,292
Total Net Assets Fund Balance$114,258$50,966▼ $63,292
Total Liabilities and Net Assets / Fund Balance$1,144,573$616,386▼ $528,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,050$304,226$346,276
Other Land Buildings$61,908$153,931$215,839
Leasehold Improvements$31,249$54,832$86,081
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Paul MillerPrincipalFT$134,592$134,592

Board Members and Trustees

NameTitle
David NardolilloChairman
Denard CummingsTrustee
Franklin EssonTrustee
Genevieve ZacharyParent Representative
Pamela WilliamsSecretary
Vincent CommissoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,523
Program Service Revenue
$4,742,713
Investment Income
$0
Other Revenue
$115,437
All Other Contributions
$1,346
Change in Net Assets
$-63,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,158,673
Revenue Not Reported on Form 990
$23,770
Total Revenue per Audited Statements
$5,182,443
Total Revenue per Form 990
$5,158,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,434,047
Other Expenses$1,787,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,217,131$453,072$0$2,670,203
Occupancy$621,237$126,963$0$748,200
All Other Expenses$380,521$56,935$0$437,456
Other Employee Benefits$289,409$59,277$0$348,686
Payroll Taxes$210,724$43,160$0$253,884
Fees for Services Other$201,364$24,659$0$226,023
Current Officers, Directors, Trustees, and Key Employees$111,711$22,881$0$134,592
Depreciation Depletion$75,786$15,490$0$91,276
Insurance$31,708$6,480$0$38,188
Pension Plan Contributions$22,339$4,343$0$26,682
Advertising$0$24,910$0$24,910
Fees for Services Accounting$0$23,722$0$23,722
Other Expenses$17,686$0$0$17,686
Fees for Services Legal$0$1,594$0$1,594
Travel$543$0$0$543
Total Functional Expenses$4,358,479$863,486$0$5,221,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,245,735
Expenses per Audited Statements$5,221,965
Total Expenses per Form 990$5,221,965
Expenses Not Reported on Form 990$23,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,770
Fundraising Gross Income$20,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,987$20,987$23,770$-2,783
Total Events$20,987$20,987$23,770$-2,783
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$26,780
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
Green Tech High Charter School
EIN
20-5549824
Phone
5186943400
Address
321 Northern Boulevard, Albany, NY 12210

Signing Officer

Name
Dr Paul Miller
Title
Principal
Phone
5186943400
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Miller
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
20

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
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 12C

“Via Board of Trustees meeting”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Form 990, Part IX, Line 24F

“Donated services 1001. 0. 1001. 0. Dues 735. 0. 735. 0. Extracurricular 3536. 3536. 0. 0. Field trips 9863. 9863. 0. 0. Maintenance & repairs 150745. 125165. 25580. 0. Miscellaneous 4894. 0. 4894. 0. Postage & delivery 9336. 0. 9336. 0. Supplies & materials 77652. 77652. 0. 0. Telephone & internet 54561. 54561. 0. 0. Transportation 22150. 22150. 0. 0. Uniforms 12288. 12288. 0. 0. Utilities 90695. 75306. 15389. 0.”

Financial Statement Notes

Pt X, Line 2

“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The School has not recognized any benefits from uncertain tax positions in 2015 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 years prior to 2011 are no longer subject to examination by taxing authorities.”

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/Desc1E-Rate Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118220
IRS990/OtherRevenueTotalAmt0118220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210724
IRS990/PayrollTaxesGrp/TotalAmt0253884
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022339
IRS990/PensionPlanContributionsGrp/TotalAmt026682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015440
IRS990/PrincipalOfficerNm0DR PAUL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04742713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt01911063
IRS990/PYOtherRevenueAmt089978
IRS990/PYProgramServiceRevenueAmt04850307
IRS990/PYRevenuesLessExpensesAmt0-78508
IRS990/PYSalariesCompEmpBnftPaidAmt03478937
IRS990/PYTotalExpensesAmt05390000
IRS990/PYTotalRevenueAmt05311492
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04742713
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/BookValueAmt042050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346276
IRS990ScheduleD/ExpensesNotReportedAmt023770
IRS990ScheduleD/ExpensesSubtotalAmt05221965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086081
IRS990ScheduleD/OtherExpensesIncludedAmt023770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherRevenueAmt023770
IRS990ScheduleD/RevenueNotReportedAmt023770
IRS990ScheduleD/RevenueSubtotalAmt05158673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The School has not recognized any benefits from uncertain tax positions in 2015 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 years prior to 2011 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135207
IRS990ScheduleD/TotalExpensesPerForm990Amt05221965
IRS990ScheduleD/TotalLiabilityAmt026780
IRS990ScheduleD/TotalRevenuePerForm990Amt05158673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05182443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05245735
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY AVAILABLE THROUGH PRINTED MATERIALS AND WEBSITE HTTP://WWW.GREENTECHHIGH.ORG/ POLICY AVAILABLE THROUGH PRINTED MATERIALS AND WEBSITE HTTP://WWW.GREENTECHHIGH.ORG/
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY AVAILABLE THROUGH PRINTED MATERIALS AND WEBSITE HTTP://WWW.GREENTECHHIGH.ORG/
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to Trustees for inspection before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Via Board of Trustees meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary reviewed and approved by Board using comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary reviewed and approved by Board using comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED SERVICES 1001. 0. 1001. 0. DUES 735. 0. 735. 0. EXTRACURRICULAR 3536. 3536. 0. 0. FIELD TRIPS 9863. 9863. 0. 0. MAINTENANCE & REPAIRS 150745. 125165. 25580. 0. MISCELLANEOUS 4894. 0. 4894. 0. POSTAGE & DELIVERY 9336. 0. 9336. 0. SUPPLIES & MATERIALS 77652. 77652. 0. 0. TELEPHONE & INTERNET 54561. 54561. 0. 0. TRANSPORTATION 22150. 22150. 0. 0. UNIFORMS 12288. 12288. 0. 0. UTILITIES 90695. 75306. 15389. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144573
IRS990/TotalAssetsEOYAmt0616386
IRS990/TotalAssetsGrp/BOYAmt01144573
IRS990/TotalAssetsGrp/EOYAmt0616386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300523
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0863486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04358479
IRS990/TotalFunctionalExpensesGrp/TotalAmt05221965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01030315
IRS990/TotalLiabilitiesEOYAmt0565420
IRS990/TotalLiabilitiesGrp/BOYAmt01030315
IRS990/TotalLiabilitiesGrp/EOYAmt0565420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050966
IRS990/TotalProgramServiceExpensesAmt04358479

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
$616,386
Liabilities
$565,420
Net assets
$50,966
Revenue
$5,158,673
Expenses
$5,221,965
Net income
-$63,292
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