Civic Intelligence

Health Sciences Charter School

990 • Fiscal year 2015 • EIN 27-0770418

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.healthsciencescharterschool.org

View Organization Page

1140 Ellicott StreetBuffalo, NY 14209

(716) 888-4080

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$160,209

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,599,620

Down $505,761 (-5.6%) from 2014

Net Assets

Down

-$598,996

Down $39,883 (-7.1%) from 2014

Liabilities

Down

$9,198,616

Down $465,878 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$6,666,943

Up $84,039 (+1.3%) from 2014

Expenses

Up

$6,706,826

Up $338,148 (+5.3%) from 2014

Net Income

Down

-$39,883

Down $254,109 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $7,283,216Liabilities 2012: $7,658,098Net Assets 2012: -$374,8822012Assets 2013: $7,265,629Liabilities 2013: $8,038,968Net Assets 2013: -$773,3392013Assets 2014: $9,105,381Liabilities 2014: $9,664,494Net Assets 2014: -$559,1132014Assets 2015: $8,599,620Liabilities 2015: $9,198,616Net Assets 2015: -$598,9962015Assets 2016: $8,565,215Liabilities 2016: $8,744,754Net Assets 2016: -$179,5392016Assets 2017: $9,179,027Liabilities 2017: $8,716,727Net Assets 2017: $462,3002017Assets 2018: $8,959,745Liabilities 2018: $8,339,372Net Assets 2018: $620,3732018Assets 2019: $8,766,541Liabilities 2019: $8,002,971Net Assets 2019: $763,5702019Assets 2020: $9,386,740Liabilities 2020: $8,497,436Net Assets 2020: $889,3042020Assets 2021: $9,792,877Liabilities 2021: $7,557,343Net Assets 2021: $2,235,5342021Assets 2022: $10,126,538Liabilities 2022: $7,102,828Net Assets 2022: $3,023,7102022Assets 2023: $10,978,707Liabilities 2023: $7,102,451Net Assets 2023: $3,876,2562023Assets 2024: $10,943,783Liabilities 2024: $6,647,805Net Assets 2024: $4,295,9782024

Highlighted filing

2015

Assets$8,599,620
Liabilities$9,198,616
Net Assets-$598,996
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,440,0272012Expenses 2013: $5,179,8272013Revenue 2014: $6,582,904Expenses 2014: $6,368,678Net Income 2014: $214,2262014Revenue 2015: $6,666,943Expenses 2015: $6,706,826Net Income 2015: -$39,8832015Revenue 2016: $6,917,022Expenses 2016: $6,497,565Net Income 2016: $419,4572016Revenue 2017: $7,025,300Expenses 2017: $6,383,461Net Income 2017: $641,8392017Revenue 2018: $6,581,500Expenses 2018: $6,423,427Net Income 2018: $158,0732018Revenue 2019: $6,767,670Expenses 2019: $6,304,304Net Income 2019: $463,3662019Revenue 2020: $5,960,686Expenses 2020: $5,834,952Net Income 2020: $125,7342020Revenue 2021: $6,465,778Expenses 2021: $5,119,548Net Income 2021: $1,346,2302021Revenue 2022: $6,919,015Expenses 2022: $6,130,839Net Income 2022: $788,1762022Revenue 2023: $7,483,266Expenses 2023: $6,630,720Net Income 2023: $852,5462023Revenue 2024: $7,924,587Expenses 2024: $6,799,165Net Income 2024: $1,125,4222024

Highlighted filing

2015

Revenue$6,666,943
Expenses$6,706,826
Net Income-$39,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$6,666,943
Mission and Program Overview

Mission

To provide high-school age youth with an academically challenging learning environment that prepares them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, obtain sustainable and quality careers in the healthcare industry and become productive and valued members of the community.

See Schedule O.To provide high school age youth with academically challenging learning environments that prepare them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, and obtain sustainable and quality careers in the health sciences industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,305,898$7,886,557▼ $419,341
Cash and Non-Interest-Bearing Accounts$350,656$495,629▲ $144,973
Accounts Receivable$369,607$133,554▼ $236,053
Prepaid Expenses and Deferred Charges$36,915$49,151▲ $12,236
Total Assets$9,105,381$8,599,620▼ $505,761
Other Assets Total$42,305$34,729▼ $7,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,953,197$8,524,174▼ $429,023
Accounts Payable and Accrued Expenses$711,297$674,442▼ $36,855
Total Liabilities$9,664,494$9,198,616▼ $465,878
Net Assets / Fund Balance
Unrestricted Net Assets$-559,113$-598,996▼ $39,883
Total Net Assets Fund Balance$-559,113$-598,996▼ $39,883
Total Liabilities and Net Assets / Fund Balance$9,105,381$8,599,620▼ $505,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,112,020$1,081,433$8,193,453
Equipment$437,110$607,735$1,044,845
Leasehold Improvements$184,907$352,366$537,273
Land$152,520-$152,520
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry Stopinski EdDPrincipalFT$122,898$37,311$160,209
Gregory AltmanDirector of Finance & OperationsFT$101,755$22,130$123,885

Board Members and Trustees

NameTitle
David A PalmerPresident
Marsha D Jackson PhDVice President
Debora M HayesTrustee
Donna M BrownTrustee
Jevon D Hunter PhDTrustee
John Gillespie MDTrustee
John J HennesseyTrustee
Lisa A Coppola EsqTrustee
Melissa S Tucker SPHRTrustee
Michael Edbauer MDTrustee
Michael J MoleyTrustee
Robert RichardsonTrustee
Cynthia A SchwartzSecretary
Michael J FasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,010
Program Service Revenue
$6,420,933
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,423
Change in Net Assets
$-39,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,666,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,893
Total Revenue per Audited Statements
$6,889,836
Total Revenue per Form 990
$6,666,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,796,124
Other Expenses$2,910,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,334,079$468,277-$2,802,356
Interest-$698,344-$698,344
Depreciation Depletion$460,605$64,436-$525,041
All Other Expenses$262,281$208,245-$470,526
Other Employee Benefits$304,818$63,347-$368,165
Payroll Taxes$256,551$70,823-$327,374
Current Officers, Directors, Trustees, and Key Employees$79,438$218,791-$298,229
Information Technology$142,483$35,618-$178,101
Fees for Services Other$26,634$79,651-$106,285
Occupancy$75,899$18,973-$94,872
Other Expenses$82,325$27,190-$82,325
Fees for Services Management-$43,142-$43,142
Insurance$33,850$8,462-$42,312
Advertising$9,363$9,363-$18,726
Fees for Services Accounting-$18,066-$18,066
Office Expenses-$11,227-$11,227
Travel$2,880--$2,880
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$4,660,808$2,046,018$0$6,706,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,929,719
Expenses per Audited Statements$6,706,826
Total Expenses per Form 990$6,706,826
Expenses Not Reported on Form 990$222,893
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board member is a senior executive at health insurance carrier.A member of the Board of Trustees is a senior executive at the health insurance carrier of the School. The Board member was not part of the decision making process relating to the choice of a health insurance carrier.No$215,096
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 11

“The finance committee reviews the Form 990 in detail before filing.”

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

“The conflict of interest forms are annually updated by all board members and key employees. Any conflicts are addressed on an as needed basis.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, Line 15: The personnel committee of the Board of Directors independently reviews and researches comparable compensation of each key employee.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Sciences Charter School
EIN
27-0770418
Phone
7168884080
Address
1140 Ellicott Street, Buffalo, NY 14209

Signing Officer

Name
Gregory Altman
Title
Director of Finance
Phone
7168884080
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hank Stopinski
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
124
Volunteers
13

Preparer

Firm
Kirisits & Associates CPAs PLLC
Address
1231 Delaware Avenue Suite 6, Buffalo, NY 14209
Preparer
Lisa M Kirisits CPA
Phone
7168810089
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The School's finance committee interviews and hires independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The School is a 501(c)(3) organization exempt from income taxes under Section 501(a) of the Internal Revenue Code. Management believes that the School is no longer subject to examination by federal and state taxing authorities for years prior to 2011.”

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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/Form990PartVIISectionAGrp/PersonNm12Robert Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa S Tucker SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm14Henry Stopinski EdD
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Altman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance & Operations
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0227587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06666943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035618
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142483
IRS990/InformationTechnologyGrp/TotalAmt0178101
IRS990/InsuranceGrp/ManagementAndGeneralAmt08462
IRS990/InsuranceGrp/ProgramServicesAmt033850
IRS990/InsuranceGrp/TotalAmt042312
IRS990/InterestGrp/ManagementAndGeneralAmt0698344
IRS990/InterestGrp/TotalAmt0698344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08305898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07886557
IRS990/LandBldgEquipCostOrOtherBssAmt09928091
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide high school age youth with academically challenging learning environments that prepare them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, and obtain sustainable and quality careers in the health sciences industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08953197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08524174
IRS990/NetAssetsOrFundBalancesBOYAmt0-559113
IRS990/NetAssetsOrFundBalancesEOYAmt0-598996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018973
IRS990/OccupancyGrp/ProgramServicesAmt075899
IRS990/OccupancyGrp/TotalAmt094872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011227
IRS990/OfficeExpensesGrp/TotalAmt011227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042305
IRS990/OtherAssetsTotalGrp/EOYAmt034729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368165
IRS990/OtherExpensesGrp/Desc0Student activities and
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Custodial expense
IRS990/OtherExpensesGrp/Desc3Textbooks and materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127190
IRS990/OtherExpensesGrp/ProgramServicesAmt0340899
IRS990/OtherExpensesGrp/ProgramServicesAmt1139941
IRS990/OtherExpensesGrp/ProgramServicesAmt2108762
IRS990/OtherExpensesGrp/ProgramServicesAmt382325
IRS990/OtherExpensesGrp/TotalAmt0341837
IRS990/OtherExpensesGrp/TotalAmt1139941
IRS990/OtherExpensesGrp/TotalAmt2135952
IRS990/OtherExpensesGrp/TotalAmt382325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02334079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02802356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256551
IRS990/PayrollTaxesGrp/TotalAmt0327374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049151
IRS990/PrincipalOfficerNm0Dr Hank Stopinski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Student enrollment
IRS990/ProgramServiceRevenueGrp/Desc1Students with disabili
IRS990/ProgramServiceRevenueGrp/Desc2Clubs and Miscellaneou
IRS990/ProgramServiceRevenueGrp/Desc3Cafeteria revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05401851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05401851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192693
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide students with the education and life skills that enable them to pursue and excel in higher education and/or a career in the health sciences (special education).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0577867
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide students with the education and life skills that enable them to pursue and excel in higher education and/or a career in the health sciences (other programs).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0717569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0441215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02838289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05946252
IRS990/PYRevenuesLessExpensesAmt0214226
IRS990/PYSalariesCompEmpBnftPaidAmt03530389
IRS990/PYTotalExpensesAmt06368678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06582904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05401851
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/BuildingsGrp/BookValueAmt07112020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08193453
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0222893
IRS990ScheduleD/DonatedServicesUseFcltsAmt0222893
IRS990ScheduleD/DonorAdvisedFundsContriAmt010880
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01044845
IRS990ScheduleD/ExpensesNotReportedAmt0222893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06706826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0537273
IRS990ScheduleD/RevenueNotReportedAmt0222893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06666943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a 501(c)(3) organization exempt from income taxes under Section 501(a) of the Internal Revenue Code. Management believes that the School is no longer subject to examination by federal and state taxing authorities for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07886557
IRS990ScheduleD/TotalExpensesPerForm990Amt06706826
IRS990ScheduleD/TotalRevenuePerForm990Amt06666943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06889836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06929719
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,599,620
Liabilities
$9,198,616
Net assets
-$598,996
Revenue
$6,666,943
Expenses
$6,706,826
Net income
-$39,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.65$4.30$7.92$6.80$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.10$3.88$7.48$6.63$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.10$3.02$6.92$6.13$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$7.56$2.24$6.47$5.12$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$8.50$0.89$5.96$5.83$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.00$0.76$6.77$6.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$8.34$0.62$6.58$6.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$8.72$0.46$7.03$6.38$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.57$8.74$0.18$6.92$6.50$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.60$9.20$0.60$6.67$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.11$9.66$0.56$6.58$6.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.04$0.77$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.66$0.37$3.44