Civic Intelligence

Green Tech High Charter School

990 • Fiscal year 2016 • EIN 20-5549824

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.greentechhigh.org

View Organization Page

99 Slingerland StreetAlbany, NY 12202

(518) 694-3400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.17x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-3.4%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$133,430

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$764,066

Up $147,680 (+24%) from 2015

Net Assets

Down

-$127,547

Down $178,513 (-350%) from 2015

Liabilities

Up

$891,613

Up $326,193 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$5,209,733

Up $51,060 (+1.0%) from 2015

Expenses

Up

$5,388,246

Up $166,281 (+3.2%) from 2015

Net Income

Down

-$178,513

Down $115,221 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$764,066
Liabilities$891,613
Net Assets-$127,547
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$5,209,733
Expenses$5,388,246
Net Income-$178,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$5,231,872
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
Land, Buildings, and Equipment, Net$135,207$328,598▲ $193,391
Pledges and Grants Receivable$120,959$237,282▲ $116,323
Cash and Non-Interest-Bearing Accounts$322,767$142,092▼ $180,675
Prepaid Expenses and Deferred Charges$15,440$30,834▲ $15,394
Accounts Receivable$22,013$25,260▲ $3,247
Total Assets$616,386$764,066▲ $147,680
Liabilities
Accounts Payable and Accrued Expenses$538,640$711,652▲ $173,012
Mortgage Notes Payable Secured by Investment Property-$153,527-
Other Liabilities$26,780$26,434▼ $346
Total Liabilities$565,420$891,613▲ $326,193
Net Assets / Fund Balance
Unrestricted Net Assets$50,966$-127,547▼ $178,513
Total Net Assets Fund Balance$50,966$-127,547▼ $178,513
Total Liabilities and Net Assets / Fund Balance$616,386$764,066▲ $147,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,394$335$276,729
Other Land Buildings$38,859$176,980$215,839
Equipment$13,345$122,043$135,388
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Paul MillerPrincipalFT$133,430$133,430

Board Members and Trustees

NameTitle
David NardolilloChairman
Denard CummingsTrustee
Franklin EssonTrustee
Gen ZacharyParent Liaison
Pamela WilliamsSecretary
Vincent CommissoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,553
Program Service Revenue
$4,826,731
Investment Income
$56
Other Revenue
$65,393
Change in Net Assets
$-178,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,209,733
Revenue Not Reported on Form 990
$22,139
Total Revenue per Audited Statements
$5,231,872
Total Revenue per Form 990
$5,209,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,545,589
Other Expenses$1,842,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,321,521$407,889$0$2,729,410
Occupancy$636,387$111,813$0$748,200
Other Employee Benefits$423,713$74,446$0$498,159
Fees for Services Other$259,216$29,850$0$289,066
All Other Expenses$228,077$20,774$0$248,851
Other Expenses$142,576$25,050$0$167,626
Payroll Taxes$127,668$22,430$0$150,098
Current Officers, Directors, Trustees, and Key Employees$113,490$19,940$0$133,430
Depreciation Depletion$51,211$8,998$0$60,209
Advertising$0$43,619$0$43,619
Insurance$32,467$5,705$0$38,172
Pension Plan Contributions$29,337$5,155$0$34,492
Fees for Services Accounting$0$17,246$0$17,246
Fees for Services Legal$0$12,430$0$12,430
Travel$2,050$0$0$2,050
Total Functional Expenses$4,582,901$805,345$0$5,388,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,433,514
Expenses per Audited Statements$5,388,246
Total Expenses per Form 990$5,388,246
Expenses Not Reported on Form 990$45,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,139
Fundraising Gross Income$14,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$14,931$14,931$22,139$-7,208
Total Events$14,931$14,931$22,139$-7,208
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$26,434
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
99 Slingerland Street, Albany, NY 12202

Signing Officer

Name
Dr Paul Miller
Title
Principal
Phone
5186943400
Signed
2017-01-26
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
81
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 24E

“Field Trips 21829. 21829. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6701. 0. 6701. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 5711. 0. 5711. 0.”

Form 990, Part IX, Line 24E

“Supplies & Materials 72103. 72103. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 58217. 58217. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 16831. 16831. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 11507. 11507. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 55952. 47590. 8362. 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 2016 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 2012 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 473 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/OtherExpensesGrp/TotalAmt1114502
IRS990/OtherExpensesGrp/TotalAmt225008
IRS990/OtherExpensesGrp/TotalAmt3167626
IRS990/OtherLiabilitiesGrp/BOYAmt026780
IRS990/OtherLiabilitiesGrp/EOYAmt026434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc1Loss on Disposal of Assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-23129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23129
IRS990/OtherRevenueTotalAmt072601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127668
IRS990/PayrollTaxesGrp/TotalAmt0150098
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029337
IRS990/PensionPlanContributionsGrp/TotalAmt034492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030834
IRS990/PrincipalOfficerNm0DR PAUL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04826731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01787918
IRS990/PYOtherRevenueAmt0115437
IRS990/PYProgramServiceRevenueAmt04742713
IRS990/PYRevenuesLessExpensesAmt0-63292
IRS990/PYSalariesCompEmpBnftPaidAmt03434047
IRS990/PYTotalExpensesAmt05221965
IRS990/PYTotalRevenueAmt05158673
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04826731
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/BookValueAmt013345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135388
IRS990ScheduleD/ExpensesNotReportedAmt045268
IRS990ScheduleD/ExpensesSubtotalAmt05388246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276729
IRS990ScheduleD/LossesReportedAmt023129
IRS990ScheduleD/OtherExpensesIncludedAmt022139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherRevenueAmt022139
IRS990ScheduleD/RevenueNotReportedAmt022139
IRS990ScheduleD/RevenueSubtotalAmt05209733
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 2016 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 2012 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/TotalBookValueLandBuildingsAmt0328598
IRS990ScheduleD/TotalExpensesPerForm990Amt05388246
IRS990ScheduleD/TotalLiabilityAmt026434
IRS990ScheduleD/TotalRevenuePerForm990Amt05209733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05231872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05433514
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/DirectExpenseSummaryEventsAmt022139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022139
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/ExplanationTxt4Field Trips 21829. 21829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 6701. 0. 6701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Delivery 5711. 0. 5711. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & Materials 72103. 72103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Internet 58217. 58217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation 16831. 16831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 11507. 11507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 55952. 47590. 8362. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,066
Liabilities
$891,613
Net assets
-$127,547
Revenue
$5,209,733
Expenses
$5,388,246
Net income
-$178,513
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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