Civic Intelligence

Rochester Academy Charter School

990 • Fiscal year 2016 • EIN 26-2041512

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization Profilerochester-academy.org

View Organization Page

841 Genesee StreetRochester, NY 14611

(585) 235-4141

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$116,450

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,626,410

Down $298,307 (-15%) from 2015

Net Assets

Down

$1,241,820

Down $260,124 (-17%) from 2015

Liabilities

Down

$384,590

Down $38,183 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$4,848,127

Up $327,972 (+7.3%) from 2015

Expenses

Up

$5,108,251

Up $771,615 (+18%) from 2015

Net Income

Down

-$260,124

Down $443,643 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $514,010Liabilities 2010: $148,548Net Assets 2010: $365,4622010Assets 2011: $1,083,946Liabilities 2011: $232,943Net Assets 2011: $851,0032011Assets 2012: $1,452,444Liabilities 2012: $294,654Net Assets 2012: $1,157,7902012Assets 2013: $1,844,291Liabilities 2013: $393,535Net Assets 2013: $1,450,7562013Assets 2014: $1,814,329Liabilities 2014: $495,904Net Assets 2014: $1,318,4252014Assets 2015: $1,924,717Liabilities 2015: $422,773Net Assets 2015: $1,501,9442015Assets 2016: $1,626,410Liabilities 2016: $384,590Net Assets 2016: $1,241,8202016Assets 2017: $3,480,495Liabilities 2017: $2,357,736Net Assets 2017: $1,122,7592017Assets 2018: $3,859,130Liabilities 2018: $2,315,467Net Assets 2018: $1,543,6632018Assets 2019: $5,057,356Liabilities 2019: $2,456,286Net Assets 2019: $2,601,0702019Assets 2020: $7,887,509Liabilities 2020: $3,524,595Net Assets 2020: $4,362,9142020Assets 2021: $11,365,356Liabilities 2021: $3,330,094Net Assets 2021: $8,035,2622021Assets 2022: $14,926,411Liabilities 2022: $3,910,372Net Assets 2022: $11,016,0392022Assets 2023: $19,450,095Liabilities 2023: $6,352,545Net Assets 2023: $13,097,5502023Assets 2024: $19,394,021Liabilities 2024: $3,414,817Net Assets 2024: $15,979,2042024Assets 2025: $19,768,098Liabilities 2025: $3,764,208Net Assets 2025: $16,003,8902025

Highlighted filing

2016

Assets$1,626,410
Liabilities$384,590
Net Assets$1,241,820
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,386,8742010Expenses 2011: $2,923,7682011Expenses 2012: $3,329,3152012Expenses 2013: $3,661,1782013Revenue 2014: $4,018,881Expenses 2014: $4,151,212Net Income 2014: -$132,3312014Revenue 2015: $4,520,155Expenses 2015: $4,336,636Net Income 2015: $183,5192015Revenue 2016: $4,848,127Expenses 2016: $5,108,251Net Income 2016: -$260,1242016Revenue 2017: $4,923,934Expenses 2017: $5,042,995Net Income 2017: -$119,0612017Revenue 2018: $5,783,145Expenses 2018: $5,362,241Net Income 2018: $420,9042018Revenue 2019: $8,261,461Expenses 2019: $7,204,054Net Income 2019: $1,057,4072019Revenue 2020: $9,823,638Expenses 2020: $8,061,794Net Income 2020: $1,761,8442020Revenue 2021: $12,589,969Expenses 2021: $8,917,621Net Income 2021: $3,672,3482021Revenue 2022: $13,951,799Expenses 2022: $10,971,022Net Income 2022: $2,980,7772022Revenue 2023: $15,087,377Expenses 2023: $12,923,404Net Income 2023: $2,163,9732023Revenue 2024: $16,308,474Expenses 2024: $13,426,820Net Income 2024: $2,881,6542024Revenue 2025: $13,804,032Expenses 2025: $13,815,142Net Income 2025: -$11,1102025

Highlighted filing

2016

Revenue$4,848,127
Expenses$5,108,251
Net Income-$260,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,855,029
Mission and Program Overview

Mission

The mission of the Rochester Academy Charter School (RACS) is to provide students with rigorous, challenging academics through hands-on, meaningful learning opportunities that will provide students with the skills necessary to be successful academically, socially, and emotionally.

Provide students in grades seven through twelve with rigorous, challenging academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,021$815,559▲ $140,538
Land, Buildings, and Equipment, Net$123,102$361,978▲ $238,876
Accounts Receivable$320,607$220,274▼ $100,333
Cash and Non-Interest-Bearing Accounts$550,719$100,336▼ $450,383
Prepaid Expenses and Deferred Charges$71,539$94,824▲ $23,285
Pledges and Grants Receivable$157,003$24,134▼ $132,869
Inventories for Sale or Use$11,305$9,305▼ $2,000
Total Assets$1,924,717$1,626,410▼ $298,307
Other Assets Total$15,421$0▼ $15,421
Liabilities
Accounts Payable and Accrued Expenses$419,341$383,378▼ $35,963
Escrow Account Liability$3,432$1,212▼ $2,220
Total Liabilities$422,773$384,590▼ $38,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,944$1,241,820▼ $260,124
Total Net Assets Fund Balance$1,501,944$1,241,820▼ $260,124
Total Liabilities and Net Assets / Fund Balance$1,924,717$1,626,410▼ $298,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,978$578,701$940,679
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mehmet DemirtasPrincipalFT$88,357$28,093$116,450
Demir OzcanBusiness ManagerFT$79,685$26,757$106,442

Board Members and Trustees

NameTitle
Mahmut GedemenliPresident
Gungor AktasMember
Jean CalderMember
Joann SantosMember
Yusuf BilgicMember
Dr William MiddletonSecretary
Mustafa GulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,150
Program Service Revenue
$4,502,032
Investment Income
$108
Other Revenue
$28,837
Change in Net Assets
$-260,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,101Cost
Total Noncash Contributions1$33,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,848,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,848,127
Total Revenue per Form 990
$4,848,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,581,555
Other Expenses$1,526,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,823$611,202-$2,482,025
Occupancy$616,891$71,468-$688,359
Other Employee Benefits$326,908$107,266-$434,174
Pension Plan Contributions$188,281$56,042-$244,323
Current Officers, Directors, Trustees, and Key Employees-$223,312-$223,312
Payroll Taxes$139,417$58,304-$197,721
Office Expenses$122,779$20,924-$143,703
Fees for Services Other$98,080$37,605-$135,685
Depreciation Depletion$104,248$11,583-$115,831
Information Technology$97,340$10,815-$108,155
Insurance$55,137$6,126-$61,263
Advertising$9,431$37,725-$47,156
Conferences and Meetings$36,329--$36,329
All Other Expenses$5,930$11,881-$17,811
Other Expenses$11,558--$11,558
Fees for Services Legal-$8,931-$8,931
Travel$5,248--$5,248
Total Functional Expenses$3,835,067$1,273,184$0$5,108,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,108,251
Total Expenses per Audited Statements$5,108,251
Total Expenses per Form 990$5,108,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Principal and Business Manager reviewed Form 990, and then the full board reviewed it and approved prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are aware that the School should be notified of any conflicts that arise during the year. The board members are also required to sign conflict of interest policies and these are sent annually to the NYS Education department.”

Form 990, Part VI, Section B, line 15

“When the board members established RACS' charter, they reviewed samples of the charters which had been approved by State Education Department. The charter samples included the compensation for the directors. The board used that information as one of the factors in determining the compensation for the Principal and Business Manager. In addition they surveyed the pay schedule for these positions in other charter schools. They analyzed the data with the existing budget and determined the compensation. There were no key employees or other officers compensated aside from the Principal and Business Manager, but if there were RACS would use similar procedures.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Academy Charter School
EIN
26-2041512
Phone
5852354141
Address
841 Genesee Street, Rochester, NY 14611

Signing Officer

Name
Mahmut Gedemenli
Title
President
Phone
5852354141
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahmut Gedemenli
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
7

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The School holds funds for school clubs and activities.”

Raw XML AppendixShowing 400 of 447 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/Desc0EDUCATION: The School curriculum is focused on mathematics and sciences. The School also integrates multi-cultural themes into the curriculum through not only geography and foreign languages but through each subject area. All courses align with the New York State Learning Standards.In addition the school generated $317,150 in government contributions included on form 990, Page 9, Part VIII, line 1e.
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IRS990/MissionDesc0The mission of the Rochester Academy Charter School (RACS) is to provide students with rigorous, challenging academics through hands-on, meaningful learning opportunities that will provide students with the skills necessary to be successful academically, socially, and emotionally.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434174
IRS990/OtherExpensesGrp/Desc0Field Trips and Extra C
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Refreshments
IRS990/OtherExpensesGrp/ProgramServicesAmt0134885
IRS990/OtherExpensesGrp/ProgramServicesAmt111782
IRS990/OtherExpensesGrp/ProgramServicesAmt211558
IRS990/OtherExpensesGrp/TotalAmt0134885
IRS990/OtherExpensesGrp/TotalAmt111782
IRS990/OtherExpensesGrp/TotalAmt211558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016273
IRS990/OtherRevenueTotalAmt016273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870823
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139417
IRS990/PayrollTaxesGrp/TotalAmt0197721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188281
IRS990/PensionPlanContributionsGrp/TotalAmt0244323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094824
IRS990/PrincipalOfficerNm0Mahmut Gedemenli
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Resident Student Enrol
IRS990/ProgramServiceRevenueGrp/Desc1Other Student Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04422436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04422436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02870
IRS990/PYOtherExpensesAmt01303136
IRS990/PYOtherRevenueAmt017781
IRS990/PYProgramServiceRevenueAmt04266635
IRS990/PYRevenuesLessExpensesAmt0183519
IRS990/PYSalariesCompEmpBnftPaidAmt03033500
IRS990/PYTotalExpensesAmt04336636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04520155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04530869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815559
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05108251
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04848127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School holds funds for school clubs and activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361978
IRS990ScheduleD/TotalExpensesPerForm990Amt05108251
IRS990ScheduleD/TotalRevenuePerForm990Amt04848127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04848127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05108251
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Statement is published on all brochures and any public documents. It is also published on the RACS website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives basic charter school tuition and textbook, library, software and hardware aid from the New York State Department of Education. They also receive Title 1 and Title 2 funding, and an E-Rate Grant from the Federal Government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Paid expenses on behalf of the Organization.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033101
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Principal and Business Manager reviewed Form 990, and then the full board reviewed it and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are aware that the School should be notified of any conflicts that arise during the year. The board members are also required to sign conflict of interest policies and these are sent annually to the NYS Education department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When the board members established RACS' charter, they reviewed samples of the charters which had been approved by State Education Department. The charter samples included the compensation for the directors. The board used that information as one of the factors in determining the compensation for the Principal and Business Manager. In addition they surveyed the pay schedule for these positions in other charter schools. They analyzed the data with the existing budget and determined the compensation. There were no key employees or other officers compensated aside from the Principal and Business Manager, but if there were RACS would use similar procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01924717
IRS990/TotalAssetsEOYAmt01626410
IRS990/TotalAssetsGrp/BOYAmt01924717
IRS990/TotalAssetsGrp/EOYAmt01626410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317150
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01273184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03835067
IRS990/TotalFunctionalExpensesGrp/TotalAmt05108251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422773
IRS990/TotalLiabilitiesEOYAmt0384590
IRS990/TotalLiabilitiesGrp/BOYAmt0422773
IRS990/TotalLiabilitiesGrp/EOYAmt0384590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241820
IRS990/TotalOtherCompensationAmt054850
IRS990/TotalProgramServiceExpensesAmt03835067
IRS990/TotalProgramServiceRevenueAmt04502032
IRS990/TotalReportableCompFromOrgAmt0168042
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04530869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04848127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,410
Liabilities
$384,590
Net assets
$1,241,820
Revenue
$4,848,127
Expenses
$5,108,251
Net income
-$260,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$3.76$16.0$13.8$13.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$19.4$3.41$16.0$16.3$13.4$2.88
2023Detailed filing. Detailed filing data is available for this year.$19.5$6.35$13.1$15.1$12.9$2.16
2022Detailed filing. Detailed filing data is available for this year.$14.9$3.91$11.0$14.0$11.0$2.98
2021Detailed filing. Detailed filing data is available for this year.$11.4$3.33$8.04$12.6$8.92$3.67
2020Detailed filing. Detailed filing data is available for this year.$7.89$3.52$4.36$9.82$8.06$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.46$2.60$8.26$7.20$1.06
2018Detailed filing. Detailed filing data is available for this year.$3.86$2.32$1.54$5.78$5.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.48$2.36$1.12$4.92$5.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.24$4.85$5.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.42$1.50$4.52$4.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.50$1.32$4.02$4.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.45$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.29$1.16$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.37$2.39