Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Paterson Charter School for Science and Technology Inc.
990 • Fiscal year 2016 • EIN 22-3799763
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$6,233,104
Up $569,971 (+10%) from 2015
Net Assets
Down-$1,895,023
Down $334,975 (-21%) from 2015
Liabilities
Up$8,128,127
Up $904,946 (+13%) from 2015
Revenue And Expenses
Revenue
Down$17,414,214
Down $50,709 (-0.3%) from 2015
Expenses
Down$17,749,189
Down $184,277 (-1.0%) from 2015
Net Income
Up-$334,975
Up $133,568 (+29%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $17,868,835
Mission and Program Overview
Mission
The mission of the paterson charter school for science and technology is to provide a responsive educational model that will empower all students, through a standard equity-based academic program founded on expectations for high achievement that will graduate literate, responsible, self-directed persons who have the core knowledge and skills needed to be successful, contributing members of society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,332,204 | $3,174,077 | ▼ $158,127 |
| Cash and Non-Interest-Bearing Accounts | $1,535,400 | $876,594 | ▼ $658,806 |
| Accounts Receivable | $357,974 | $280,342 | ▼ $77,632 |
| Pledges and Grants Receivable | - | $900 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,663,133 | $6,233,104 | ▲ $569,971 |
| Other Assets Total | $437,555 | $1,901,191 | ▲ $1,463,636 |
| Liabilities | |||
| Other Liabilities | $6,777,422 | $7,895,542 | ▲ $1,118,120 |
| Accounts Payable and Accrued Expenses | $445,759 | $232,585 | ▼ $213,174 |
| Total Liabilities | $7,223,181 | $8,128,127 | ▲ $904,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,560,048 | $-1,895,023 | ▼ $334,975 |
| Total Net Assets Fund Balance | $-1,560,048 | $-1,895,023 | ▼ $334,975 |
| Total Liabilities and Net Assets / Fund Balance | $5,663,133 | $6,233,104 | ▲ $569,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,847,078 | $1,160,356 | $4,007,434 |
| Buildings | $250,632 | $20,322 | $270,954 |
| Other Land Buildings | $76,367 | $81,221 | $157,588 |
| Other Assets Org | $2 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ali Riza Gurcanli | Chief Sch Admin | FT | $140,055 | $140,055 |
| Michael Hodges | Teacher | FT | $121,309 | $121,309 |
| Joseph Miceli | Director Instr | FT | $114,649 | $114,649 |
| James Bacote | Dean of Students | FT | $95,605 | $95,605 |
| Mursel Gunes | Elem Sch Coord | FT | $75,022 | $75,022 |
| Irfan Evcil | Bus Adm/bd Secy | FT | $74,605 | $74,605 |
| Halil Demir | Elem Sch Coord | FT | $39,863 | $39,863 |
| Ufuk Zini | Sch Coordinator | FT | $39,250 | $39,250 |
| Christopher M Lessard | Treasurer | PT | $4,800 | $4,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kemal Aydin | Pres-trustees |
| Ayhan Koroglu | Trustee |
| Erdem Alpay | Trustee |
| Erkan Yildiz | Trustee |
| Suzette Mc Duffie | Trustee |
| Carol Burt-miller | VP-trustees |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maschios Food Service | Food Service | 191 ROUTE 206 SUITE 4, Flanders, NJ 07836 | $672,944 |
| Good Talking People LLC | Educational Consult | 111 GALWAY PLACE, Teaneck, NJ 07666 | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,770,444
- Program Service Revenue
- $0
- Investment Income
- $2,681
- Other Revenue
- $-358,911
- All Other Contributions
- $107,458
- Change in Net Assets
- $-334,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,331,158 |
| Other Expenses | $5,418,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,109,867 | $2,674,722 | - | $8,784,589 |
| Other Employee Benefits | $2,410,724 | $1,055,345 | - | $3,466,069 |
| Occupancy | $2,035,269 | $890,981 | - | $2,926,250 |
| Fees for Services Management | $801,618 | $282,953 | - | $1,084,571 |
| Depreciation Depletion | $522,170 | $228,591 | - | $750,761 |
| Office Expenses | $396,951 | $194,948 | - | $591,899 |
| Insurance | - | $88,698 | - | $88,698 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,500 | - | $80,500 |
| Travel | - | $73,432 | - | $73,432 |
| Fees for Services Legal | - | $64,195 | - | $64,195 |
| Fees for Services Accounting | - | $16,525 | - | $16,525 |
| Interest | - | $4,445 | - | $4,445 |
| Other Expenses | $-368,532 | $-161,333 | - | $-529,865 |
| Total Functional Expenses | $12,149,496 | $5,599,693 | $0 | $17,749,189 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,033,480 |
| Noncurrent Liabilities - Due Beyond One Year | $700,000 |
| Deferred Inflows of Resources-pensions | $113,085 |
| Other Current Liabilities | $48,977 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of trustees and designated school officials review the tax form 990 return prior to submission and filing with the irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each school official and/or key employee, as well as each member of the board of trustees, is required to file the school ethics commission disclosure statement, per applicable new jersey law. These forms are filed with the local county authority.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Salary and compensation of the ceo/lead person of the paterson charter school for science and technology is reviewed and evaluated by board of trustees of the charter school on an annual basis. In conducting such review and evaluation, factors such as personal strengths and weaknesses, as well as goals and achievements of the charter school, and comparable salary data are all given due weight and consideration. The ultimate compensation evaluation and recommendation is thereafter approved by the board of trustees of the charter school.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Salary and compensation of officers, key employees and all teachers are reviewed and evaluated by the charter school lead person and business adminstrator on an annual basis. In conducting such review and evaluation, factors such as teacher performance, education, experience, longevity and comparable area standards for the profession, are given due weight and consideration. All such compensation evaluations and recommendations are reviewed and approved by the board of trustees of the charter school.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The minutes for the meetings of the board of trustees of the paterson charter school for science and technology are available to the public on the school's website. Annual audit and financial reports of the charter school are available on the state of new jersey department of education website. Other charter school information is available on the school website, or will be provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Paterson Charter School for Science
- EIN
- 22-3799763
- Phone
- 9732470600
- Address
- 196 W RAILWAY AVE, PATERSON, NJ 07503
Signing Officer
- Name
- Ali Riza Gurcanli
- Title
- Chief Sch Admin
- Signed
- 2017-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 232
Preparer
- Firm
- Barre & Co
- Address
- 2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
- Preparer
- Richard Barre
- Phone
- 9086863484
Supplemental Narrative
Additional Explanations
Document Retention and Destruction Policy
“The charter school follows state and federal regulations and standards governing record retention and destruction.”
Whistleblower Policy
“The paterson charter school for science and technology has a written whistleblower policy which prohibits discrimination or retaliation against any school employee who: (1) discloses or threatens to disclose to a supervisor or appropriate entity a policy or practice which the employee reasonably believes is in violation of law; (2) provides information to any public body conducting an investigation or inquiry into any alleged violation of law; or (3) objects to, or refuses to participate in any activity, policy or practice which the employee reasonably believes is in violation of law, is fraudulent or criminal, or is incompatible with public health or safety.”
Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc | 0 | THE MISSION OF THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY IS TO PROVIDE A RESPONSIVE EDUCATIONAL MODEL THAT WILL EMPOWER ALL STUDENTS, THROUGH A STANDARD EQUITY-BASED ACADEMIC PROGRAM FOUNDED ON EXPECTATIONS FOR HIGH ACHIEVEMENT THAT WILL GRADUATE LITERATE, RESPONSIBLE, SELF-DIRECTED PERSONS WHO HAVE THE CORE KNOWLEDGE AND SKILLS NEEDED TO BE SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY. |
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| IRS990/Desc | 0 | THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO STUDENTS IN GRADES KINDERGARTEN THRU 12. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. THE CHARTER SCHOOL COMPLETED THE 2015-2016 SCHOOL YEAR WITH AN ENROLLMENT OF 1,045 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZETTE MC DUFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERKAN YILDIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALI RIZA GURCANLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH MICELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | UFUK ZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRFAN EVCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER M LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MURSEL GUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HALIL DEMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES BACOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 39250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 39863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 95605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES-TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF SCH ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR INSTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCH COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUS ADM/BD SECY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ELEM SCH COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ELEM SCH COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 17662986 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17868835 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 95710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88698 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/InterestGrp/TotalAmt | 0 | 4445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1261899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3332204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3174077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4435976 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY IS TO PROVIDE A RESPONSIVE EDUCATIONAL MODEL THAT WILL EMPOWER ALL STUDENTS, THROUGH A STANDARD EQUITY-BASED ACADEMIC PROGRAM FOUNDED ON EXPECTATIONS FOR HIGH ACHIEVEMENT THAT WILL GRADUATE LITERATE, RESPONSIBLE, SELF-DIRECTED PERSONS WHO HAVE THE CORE KNOWLEDGE AND SKILLS NEEDED TO BE SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1560048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1895023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -358911 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -358911 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 890981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2035269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2926250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 194948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 591899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 437555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1901191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1055345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2410724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3466069 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Capital Outlay Expenses-Net |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -161333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -368532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -529865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6777422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7895542 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2674722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6109867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8784589 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE-LINE 2 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17719672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3290 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5361283 |
| IRS990/PYOtherRevenueAmt | 0 | -258039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -468543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12572183 |
| IRS990/PYTotalExpensesAmt | 0 | 17933466 |
| IRS990/PYTotalRevenueAmt | 0 | 17464923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -334975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 250632 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2847078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1160356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4007434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1901189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7033480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 700000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 48977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES-PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Noncurrent Liabilities - Due Beyond One Year |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3174077 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1901191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7895542 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
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.
- Assets
- $6,233,104
- Liabilities
- $8,128,127
- Net assets
- -$1,895,023
- Revenue
- $17,414,214
- Expenses
- $17,749,189
- Net income
- -$334,975