Civic Intelligence

Albany Leadership Charter High School for Girls

990 • Fiscal year 2017 • EIN 27-0563603

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.ALBANYLEADERSHIPHIGH.ORG

View Organization Page

19 Hackett BoulevardAlbany, NY 12208

(518) 694-5300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$133,856

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,640,444

Up $511,602 (+24%) from 2016

Net Assets

Up

$2,046,258

Up $435,406 (+27%) from 2016

Liabilities

Up

$594,186

Up $76,196 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$5,710,953

Up $230,540 (+4.2%) from 2016

Expenses

Up

$5,275,547

Up $38,249 (+0.7%) from 2016

Net Income

Up

$435,406

Up $192,291 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,020,262Liabilities 2011: $602,184Net Assets 2011: $418,0782011Assets 2012: $768,805Liabilities 2012: $418,661Net Assets 2012: $350,1442012Assets 2013: $1,345,637Liabilities 2013: $504,652Net Assets 2013: $840,9852013Assets 2014: $1,335,379Liabilities 2014: $525,403Net Assets 2014: $809,9762014Assets 2015: $1,918,651Liabilities 2015: $550,914Net Assets 2015: $1,367,7372015Assets 2016: $2,128,842Liabilities 2016: $517,990Net Assets 2016: $1,610,8522016Assets 2017: $2,640,444Liabilities 2017: $594,186Net Assets 2017: $2,046,2582017Assets 2018: $2,771,566Liabilities 2018: $493,968Net Assets 2018: $2,277,5982018Assets 2019: $3,231,867Liabilities 2019: $551,760Net Assets 2019: $2,680,1072019Assets 2020: $14,107,607Liabilities 2020: $11,538,398Net Assets 2020: $2,569,2092020Assets 2021: $13,476,495Liabilities 2021: $10,543,245Net Assets 2021: $2,933,2502021Assets 2022: $13,154,710Liabilities 2022: $10,579,065Net Assets 2022: $2,575,6452022Assets 2023: $12,066,388Liabilities 2023: $10,754,952Net Assets 2023: $1,311,4362023Assets 2024: $10,468,515Liabilities 2024: $10,218,854Net Assets 2024: $249,6612024

Highlighted filing

2017

Assets$2,640,444
Liabilities$594,186
Net Assets$2,046,258
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,835,0662011Expenses 2012: $3,909,5062012Expenses 2013: $4,588,5022013Revenue 2014: $5,300,781Expenses 2014: $5,093,290Net Income 2014: $207,4912014Revenue 2015: $5,561,082Expenses 2015: $5,003,321Net Income 2015: $557,7612015Revenue 2016: $5,480,413Expenses 2016: $5,237,298Net Income 2016: $243,1152016Revenue 2017: $5,710,953Expenses 2017: $5,275,547Net Income 2017: $435,4062017Revenue 2018: $5,880,283Expenses 2018: $5,648,943Net Income 2018: $231,3402018Revenue 2019: $5,957,706Expenses 2019: $5,555,197Net Income 2019: $402,5092019Revenue 2020: $5,376,495Expenses 2020: $5,487,393Net Income 2020: -$110,8982020Revenue 2021: $5,606,890Expenses 2021: $5,242,849Net Income 2021: $364,0412021Revenue 2022: $6,042,944Expenses 2022: $6,400,549Net Income 2022: -$357,6052022Revenue 2023: $6,975,841Expenses 2023: $8,240,050Net Income 2023: -$1,264,2092023Revenue 2024: $7,605,942Expenses 2024: $8,667,717Net Income 2024: -$1,061,7752024

Highlighted filing

2017

Revenue$5,710,953
Expenses$5,275,547
Net Income$435,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,710,953
Mission and Program Overview

Mission

To prepare young women to graduate from high school with the academic and leadership skills necessary to succeed in college and the career of their choosing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,431,012$1,894,057▲ $463,045
Land, Buildings, and Equipment, Net$344,523$274,440▼ $70,083
Pledges and Grants Receivable$166,316$232,370▲ $66,054
Prepaid Expenses and Deferred Charges$107,315$159,612▲ $52,297
Savings and Temporary Cash Investments$75,135$75,195▲ $60
Accounts Receivable$4,541$4,770▲ $229
Total Assets$2,128,842$2,640,444▲ $511,602
Liabilities
Accounts Payable and Accrued Expenses$517,990$594,186▲ $76,196
Total Liabilities$517,990$594,186▲ $76,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,852$2,046,258▲ $435,406
Total Net Assets Fund Balance$1,610,852$2,046,258▲ $435,406
Total Liabilities and Net Assets / Fund Balance$2,128,842$2,640,444▲ $511,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,688$195,257$377,945
Equipment$62,886$245,465$308,351
Other Land Buildings$28,866$183,527$212,393
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina RobertsPrincipalFT$133,856$133,856
Jean CouttsDirector of Finance & OperationsFT$91,830$91,830

Board Members and Trustees

NameTitle
Elizabeth RobertsonChairperson
Anzala AlozieTrustee
Daniel MacgregorTrustee
James ValleeTrustee
Rebekah BrisbaneTrustee
Sharon Cates-williamsTrustee
Margaret MoreeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ak Cleaning Services INCCustodial Services39 LAKESHORE DR APT 2B, Watervliet, NY 12189$136,400
Revenue and Support

Revenue Composition

Contributions and Grants
$591,948
Program Service Revenue
$5,080,066
Investment Income
$60
Other Revenue
$38,879
All Other Contributions
$5,910
Change in Net Assets
$435,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,710,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,710,953
Total Revenue per Form 990
$5,710,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,383,274
Other Expenses$1,892,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,057$419,841-$2,528,898
Occupancy$817,112$113,664-$930,776
Other Employee Benefits$263,812$66,295-$330,107
Payroll Taxes$185,357$46,580-$231,937
Current Officers, Directors, Trustees, and Key Employees$92,325$133,361-$225,686
Fees for Services Other$177,037$44,488-$221,525
Information Technology$101,873$25,601-$127,474
Depreciation Depletion$101,073$14,060-$115,133
Pension Plan Contributions$53,262$13,384-$66,646
Insurance$52,876$7,355-$60,231
Office Expenses$37,169$9,341-$46,510
All Other Expenses$33,554$2,020-$35,574
Advertising$23,931$6,014-$29,945
Other Expenses$24,725--$24,725
Fees for Services Accounting$7,845$1,972-$9,817
Fees for Services Legal$5,020$1,261-$6,281
Total Functional Expenses$4,370,310$905,237$0$5,275,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,275,547
Total Expenses per Audited Statements$5,275,547
Total Expenses per Form 990$5,275,547
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 B, Line 11B

“An electronic copy of form 990 is provided to each member of the board before filing.”

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

“Conflict of interest policy is reviewed annually and disclosure of potential conflicts is required.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Albany Leadership Charter High School
EIN
27-0563603
Phone
5186945300
Address
19 HACKETT BOULEVARD, ALBANY, NY 12208

Signing Officer

Name
Jean Coutts
Title
Director of Finance
Phone
5186945300
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Robertson
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
75

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the school are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 461 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/OtherEmployeeBenefitsGrp/TotalAmt0330107
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0154069
IRS990/OtherExpensesGrp/ProgramServicesAmt171517
IRS990/OtherExpensesGrp/ProgramServicesAmt258696
IRS990/OtherExpensesGrp/ProgramServicesAmt324725
IRS990/OtherExpensesGrp/TotalAmt0154069
IRS990/OtherExpensesGrp/TotalAmt171517
IRS990/OtherExpensesGrp/TotalAmt258696
IRS990/OtherExpensesGrp/TotalAmt324725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018703
IRS990/OtherRevenueMiscGrp/ExclusionAmt18163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18163
IRS990/OtherRevenueTotalAmt026866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02109057
IRS990/OtherSalariesAndWagesGrp/TotalAmt02528898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185357
IRS990/PayrollTaxesGrp/TotalAmt0231937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053262
IRS990/PensionPlanContributionsGrp/TotalAmt066646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159612
IRS990/PrincipalOfficerNm0ELIZABETH ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENTS W/ DISABILITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04978470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04978470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04300
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt01864524
IRS990/PYOtherRevenueAmt053802
IRS990/PYProgramServiceRevenueAmt04984598
IRS990/PYRevenuesLessExpensesAmt0243115
IRS990/PYSalariesCompEmpBnftPaidAmt03368474
IRS990/PYTotalExpensesAmt05237298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05480413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05080066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075195
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/EquipmentGrp/BookValueAmt062886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05275547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212393
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05710953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274440
IRS990ScheduleD/TotalExpensesPerForm990Amt05275547
IRS990ScheduleD/TotalRevenuePerForm990Amt05710953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05710953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05275547
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/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE SCHOOL'S ADVERTISMENTS, PRIMARILY ON PUBLIC TRANSPORTATION AND MALL MARQUEE DISPLAYS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVED GOVERNMENT GRANTS TO ASSIST WITH REGULAR AND SPECIAL EDUCATION PROGRAMS AND SCHOOL NUTRITION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02128842
IRS990/TotalAssetsEOYAmt02640444
IRS990/TotalAssetsGrp/BOYAmt02128842
IRS990/TotalAssetsGrp/EOYAmt02640444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591948
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0905237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04370310
IRS990/TotalFunctionalExpensesGrp/TotalAmt05275547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517990
IRS990/TotalLiabilitiesEOYAmt0594186
IRS990/TotalLiabilitiesGrp/BOYAmt0517990
IRS990/TotalLiabilitiesGrp/EOYAmt0594186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02046258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,444
Liabilities
$594,186
Net assets
$2,046,258
Revenue
$5,710,953
Expenses
$5,275,547
Net income
$435,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.2$0.25$7.61$8.67$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$10.8$1.31$6.98$8.24$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$10.6$2.58$6.04$6.40$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.5$2.93$5.61$5.24$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.5$2.57$5.38$5.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.55$2.68$5.96$5.56$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.49$2.28$5.88$5.65$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.59$2.05$5.71$5.28$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.52$1.61$5.48$5.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$5.56$5.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.53$0.81$5.30$5.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.84$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.42$0.35$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.60$0.42$2.84