Civic Intelligence

Health Sciences Charter School

990 • Fiscal year 2018 • EIN 27-0770418

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

85th percentile

0.93x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$146,476

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-6.3%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,959,745

Down $219,282 (-2.4%) from 2017

Net Assets

Up

$620,373

Up $158,073 (+34%) from 2017

Liabilities

Down

$8,339,372

Down $377,355 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$6,581,500

Down $443,800 (-6.3%) from 2017

Expenses

Up

$6,423,427

Up $39,966 (+0.6%) from 2017

Net Income

Down

$158,073

Down $483,766 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$8,959,745
Liabilities$8,339,372
Net Assets$620,373
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$6,581,500
Expenses$6,423,427
Net Income$158,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$6,581,500
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.

To be recognized as a premier college and career-readiness model in nys and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,321,665$7,019,741▼ $301,924
Cash and Non-Interest-Bearing Accounts$1,224,004$1,536,852▲ $312,848
Pledges and Grants Receivable$227,221$188,666▼ $38,555
Accounts Receivable$336,842$174,259▼ $162,583
Prepaid Expenses and Deferred Charges$49,718$28,226▼ $21,492
Total Assets$9,179,027$8,959,745▼ $219,282
Other Assets Total$19,577$12,001▼ $7,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,066,418$7,865,324▼ $201,094
Accounts Payable and Accrued Expenses$644,974$474,048▼ $170,926
Deferred Revenue$5,335$0▼ $5,335
Total Liabilities$8,716,727$8,339,372▼ $377,355
Net Assets / Fund Balance
Unrestricted Net Assets$435,900$599,444▲ $163,544
Temporarily Rstr Net Assets$26,400$20,929▼ $5,471
Total Net Assets Fund Balance$462,300$620,373▲ $158,073
Total Liabilities and Net Assets / Fund Balance$9,179,027$8,959,745▼ $219,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,328,000$1,865,453$8,193,453
Equipment$236,053$1,033,421$1,269,474
Leasehold Improvements$303,168$502,339$805,507
Land$152,520-$152,520
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry J Stopinski EddFormer Head of SchoolFT$131,100$15,376$146,476
Gregory J AltmanDirector of FinanceFT$89,789$14,401$104,190

Board Members and Trustees

NameTitle
Richard P Hershberger Phd MbaPresident
Robert RichardsonVice President
Brian Keith PattersonTrustee
David a PalmerTrustee
Donna M BrownTrustee
Jeffrey J Holt MpaTrustee
John J HennesseyTrustee
Lisa a Coppola EsqTrustee
Lori V Quigley PhdTrustee
Melissa S Tucker SphrTrustee
Michael Edbauer DoTrustee
Michael J MoleyTrustee
Patrick J WhalenTrustee
Pratibha Bansal MdTrustee
Paul HashemInterim Head of School
Jaime VenningPrincipal
Cynthia a SchwartzSecretary
Michael J FasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,325
Program Service Revenue
$5,886,919
Investment Income
$0
Other Revenue
$182,256
All Other Contributions
$30,947
Change in Net Assets
$158,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,581,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,581,500
Total Revenue per Form 990
$6,581,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,788,603
Other Expenses$2,634,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,474$414,050-$2,780,524
Interest$597,801$66,423-$664,224
Other Employee Benefits$325,216$73,411-$398,627
Depreciation Depletion$350,949$38,995-$389,944
Occupancy$329,184$36,575-$365,759
Current Officers, Directors, Trustees, and Key Employees-$301,297-$301,297
Payroll Taxes$181,149$54,109-$235,258
Fees for Services Other$87,415$126,426-$213,841
Information Technology$136,032--$136,032
Fees for Services Accounting-$98,340-$98,340
Office Expenses-$75,544-$75,544
Pension Plan Contributions$56,131$16,766-$72,897
All Other Expenses$8,423$58,648-$67,071
Insurance-$32,223-$32,223
Fees for Services Legal-$31,085-$31,085
Other Expenses$21,262$8,466-$21,262
Total Functional Expenses$4,991,069$1,432,358$0$6,423,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,423,427
Total Expenses per Audited Statements$6,423,427
Total Expenses per Form 990$6,423,427
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is a Senior Executive at Health Insurance CarrierTHE SCHOOL'S HEALTH INSURANCE IS ADMINISTERED THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). A BOARD MEMBER OF THE SCHOOL IS AN EXECUTIVE OF THE PEO'S UNDERLYING HEALTH INSURANCE CARRIER. THE SCHOOL MADE PAYMENTS TOTALING $289,325 TO THE PEO FOR HEALTH INSURANCE IN FISCAL YEAR 2018. THE BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS RELATING TO THE CHOICE OF A HEALTH INSURANCE CARRIER.No$289,325
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Chief financial officer duties, including finance/accounting operations and assistance with budget preparation are outsourced to a local cpa firm.”

Form 990, Part VI, Section B, Line 11B

“The finance committee is responsible for the detailed review of the form 990. Once reviewed, the form 990 is made available to the board of trustees prior to its filing.”

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

“The conflict of interest forms are annually updated by all board members and officers. Any potential conflicts are addressed as necessary.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of trustees independently reviews and researches comparable compensation for each officer of the school.”

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
Richard P Hershberger
Title
President
Phone
7168884080
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Hershberger
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
113
Volunteers
13

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0481378
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06581500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136032
IRS990/InformationTechnologyGrp/TotalAmt0136032
IRS990/InsuranceGrp/ManagementAndGeneralAmt032223
IRS990/InsuranceGrp/TotalAmt032223
IRS990/InterestGrp/ManagementAndGeneralAmt066423
IRS990/InterestGrp/ProgramServicesAmt0597801
IRS990/InterestGrp/TotalAmt0664224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03401213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07321665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07019741
IRS990/LandBldgEquipCostOrOtherBssAmt010420954
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0168153
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0168153
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08066418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07865324
IRS990/NetAssetsOrFundBalancesBOYAmt0462300
IRS990/NetAssetsOrFundBalancesEOYAmt0620373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036575
IRS990/OccupancyGrp/ProgramServicesAmt0329184
IRS990/OccupancyGrp/TotalAmt0365759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075544
IRS990/OfficeExpensesGrp/TotalAmt075544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019577
IRS990/OtherAssetsTotalGrp/EOYAmt012001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398627
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08466
IRS990/OtherExpensesGrp/ProgramServicesAmt0395631
IRS990/OtherExpensesGrp/ProgramServicesAmt176194
IRS990/OtherExpensesGrp/ProgramServicesAmt259208
IRS990/OtherExpensesGrp/ProgramServicesAmt321262
IRS990/OtherExpensesGrp/TotalAmt0395631
IRS990/OtherExpensesGrp/TotalAmt184660
IRS990/OtherExpensesGrp/TotalAmt259208
IRS990/OtherExpensesGrp/TotalAmt321262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1E-RATE PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16294
IRS990/OtherRevenueTotalAmt0182256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02780524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181149
IRS990/PayrollTaxesGrp/TotalAmt0235258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056131
IRS990/PensionPlanContributionsGrp/TotalAmt072897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028226
IRS990/PrincipalOfficerNm0RICHARD P HERSHBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05886919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05886919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02492132
IRS990/PYOtherRevenueAmt0129370
IRS990/PYProgramServiceRevenueAmt06235254
IRS990/PYRevenuesLessExpensesAmt0641839
IRS990/PYSalariesCompEmpBnftPaidAmt03891329
IRS990/PYTotalExpensesAmt06383461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07025300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06069175
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06328000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08193453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06423427
IRS990ScheduleD/LandGrp/BookValueAmt0152520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0805507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06581500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07019741
IRS990ScheduleD/TotalExpensesPerForm990Amt06423427
IRS990ScheduleD/TotalRevenuePerForm990Amt06581500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06581500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06423427
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,959,745
Liabilities
$8,339,372
Net assets
$620,373
Revenue
$6,581,500
Expenses
$6,423,427
Net income
$158,073
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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