Civic Intelligence

Renaissance Charter High School for Innovation

990 • Fiscal year 2015 • EIN 27-1736728

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.INNOVATIONHIGHSCHOOL.ORG

View Organization Page

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410 East 100th StreetNew York, NY 10029

(212) 722-8571

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

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

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$180,425

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,161,741

Down $794,329 (-20%) from 2014

Net Assets

Down

$2,678,555

Down $1,035,062 (-28%) from 2014

Liabilities

Up

$483,186

Up $240,733 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin13th percentile

Revenue

Up

$9,024,339

Up $53,951 (+0.6%) from 2014

Expenses

Up

$10,059,401

Up $2,028,550 (+25%) from 2014

Net Income

Down

-$1,035,062

Down $1,974,599 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,449,704Liabilities 2011: $85,363Net Assets 2011: $1,364,3412011Assets 2012: $1,965,084Liabilities 2012: $142,838Net Assets 2012: $1,822,2462012Assets 2014: $3,956,070Liabilities 2014: $242,453Net Assets 2014: $3,713,6172014Assets 2015: $3,161,741Liabilities 2015: $483,186Net Assets 2015: $2,678,5552015Assets 2017: $4,227,790Liabilities 2017: $312,864Net Assets 2017: $3,914,9262017Assets 2018: $4,366,398Liabilities 2018: $669,374Net Assets 2018: $3,697,0242018Assets 2020: $4,603,888Liabilities 2020: $577,074Net Assets 2020: $4,026,8142020Assets 2021: $4,905,779Liabilities 2021: $697,800Net Assets 2021: $4,207,9792021Assets 2022: $5,654,708Liabilities 2022: $743,515Net Assets 2022: $4,911,1932022

Highlighted filing

2015

Assets$3,161,741
Liabilities$483,186
Net Assets$2,678,555
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,633,8052011Expenses 2012: $4,599,5942012Revenue 2014: $8,970,388Expenses 2014: $8,030,851Net Income 2014: $939,5372014Revenue 2015: $9,024,339Expenses 2015: $10,059,401Net Income 2015: -$1,035,0622015Revenue 2017: $9,953,856Expenses 2017: $9,286,214Net Income 2017: $667,6422017Revenue 2018: $9,678,858Expenses 2018: $9,896,760Net Income 2018: -$217,9022018Revenue 2020: $9,031,796Expenses 2020: $8,540,083Net Income 2020: $491,7132020Revenue 2021: $9,223,955Expenses 2021: $9,042,790Net Income 2021: $181,1652021Revenue 2022: $10,690,425Expenses 2022: $9,987,211Net Income 2022: $703,2142022

Highlighted filing

2015

Revenue$9,024,339
Expenses$10,059,401
Net Income-$1,035,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$9,024,339
Mission and Program Overview

Mission

Public charter high school in

Public charter high school in new york city that promotes leadership through innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,258,121$2,189,628▼ $1,068,493
Land, Buildings, and Equipment, Net$551,807$569,032▲ $17,225
Accounts Receivable$146,142$291,020▲ $144,878
Savings and Temporary Cash Investments-$70,207-
Prepaid Expenses and Deferred Charges-$41,854-
Total Assets$3,956,070$3,161,741▼ $794,329
Liabilities
Accounts Payable and Accrued Expenses$242,453$449,616▲ $207,163
Other Liabilities$0$33,570▲ $33,570
Total Liabilities$242,453$483,186▲ $240,733
Net Assets / Fund Balance
Unrestricted Net Assets$3,713,617$2,678,555▼ $1,035,062
Total Net Assets Fund Balance$3,713,617$2,678,555▼ $1,035,062
Total Liabilities and Net Assets / Fund Balance$3,956,070$3,161,741▼ $794,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540,921$495,067$1,035,988
Leasehold Improvements$28,111$21,888$49,999
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Falla RiffExecutive DirectorFT$145,673$34,752$180,425
Terence JosephPrincipalFT$123,523$25,604$149,127
Drunay D CollinsVice PrincipalFT$117,333$14,371$131,704
Pablo TorresDirector of Community EngagementFT$118,867$8,840$127,707

Board Members and Trustees

NameTitle
Frank SaiaChairperson
George SarkissianVice Chairperson
Eboni KirklandBoard Member
Ivan FraserBoard Member
Stacey GauthierBoard Member
Jon JelleySecretary
Sona KariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,762
Program Service Revenue
$8,557,807
Investment Income
$140
Other Revenue
$630
All Other Contributions
$20,195
Change in Net Assets
$-1,035,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,024,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,581
Total Revenue per Audited Statements
$9,063,920
Total Revenue per Form 990
$9,024,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,774
Other Expenses$1,727,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,219,410$1,162,190-$6,381,600
Other Employee Benefits$757,046$179,168-$936,214
Payroll Taxes$399,073$112,821-$511,894
Fees for Services Other$311,014$74,015-$385,029
Current Officers, Directors, Trustees, and Key Employees-$362,601-$362,601
Office Expenses$161,455$60,261-$221,716
Depreciation Depletion$152,022$42,978-$195,000
Other Expenses$114,278$32,307-$146,585
Pension Plan Contributions$119,706$19,759-$139,465
Travel$92,194$26,064-$118,258
Information Technology$84,865$23,992-$108,857
Insurance$36,924$10,439-$47,363
Fees for Services Accounting-$23,000-$23,000
Advertising$14,702$4,156-$18,858
Fees for Services Legal-$16,666-$16,666
Total Functional Expenses$7,908,984$2,150,417$0$10,059,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,098,982
Expenses per Audited Statements$10,059,401
Total Expenses per Form 990$10,059,401
Expenses Not Reported on Form 990$39,581
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New York City Department of Education$33,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A complete copy of the organization's final form 990 was provided to the entire board before it was filed.”

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

“The organization requires all board members to complete an annual conflict of interest disclosure form. If a conflict arises the member who has the conflict will be recused from voting on that matter.”

Form 990, Part VI, Section B, Line 15A

“When establishing compensation for key executives, the organization follows the procedure outlined in the federal regulations for establishing that compensation is reasonable: compensation is approved in advance by an authorized body, composed of independent trustees; the authorized body relies upon appropriate comparability data; and the authorized body documents the basis for its decision concurrently with making that decision. These elements are all reflected in the minutes of the authorized body. This process was last done in march of 2015.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Renaissance Charter High School for Innovation
EIN
27-1736728
Phone
2127228571
Address
410 EAST 100TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Stephen Falla Riff
Title
Executive Director
Phone
2127225871
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Falla Riff
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 467 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399073
IRS990/PayrollTaxesGrp/TotalAmt0511894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119706
IRS990/PensionPlanContributionsGrp/TotalAmt0139465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041854
IRS990/PrincipalOfficerNm0STEPHEN FALLA RIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08557807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08557807
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY SPECIAL EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2015 RENAISSANCE CHARTER HIGH SCHOOL SERVED OVER 145 SPECIAL EDUCATION STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02253868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02793059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt01291088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08797034
IRS990/PYRevenuesLessExpensesAmt0939537
IRS990/PYSalariesCompEmpBnftPaidAmt06739763
IRS990/PYTotalExpensesAmt08030851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08970388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1035062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05764748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070207
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/DonatedServicesAndUseFcltsAmt039581
IRS990ScheduleD/DonatedServicesUseFcltsAmt039581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035988
IRS990ScheduleD/ExpensesNotReportedAmt039581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010059401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt039581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09024339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569032
IRS990ScheduleD/TotalExpensesPerForm990Amt010059401
IRS990ScheduleD/TotalLiabilityAmt033570
IRS990ScheduleD/TotalRevenuePerForm990Amt09024339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09063920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010098982
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 NON DISCRIMINATION POLICY IS DETAILED IN THEIR APPLICATION, WHICH IS PROVIDED TO APPROXIMATELY 12,000 8TH GRADERS IN NEW YORK CITY THOUGH VANGUARD, A SERVICE PROVIDER CONTRACTED WITH THE DEPARTMENT OF EDUCATION. IN ADDITION, THE SCHOOL'S RECRUITERS AND COMMUNITY ENGAGEMENT SPECIALISTS DISTRIBUTE AN INNOVATION NEWSPAPER TO STUDENTS THROUGHOUT UPPER MANHATTAN, AND THE NEWSPAPER INCLUDES THE APPLICATION, WITH THE SAME NON-DISCRIMINATION LANGUAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN FALLA RIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED TO THE ENTIRE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF A CONFLICT ARISES THE MEMBER WHO HAS THE CONFLICT WILL BE RECUSED FROM VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN ESTABLISHING COMPENSATION FOR KEY EXECUTIVES, THE ORGANIZATION FOLLOWS THE PROCEDURE OUTLINED IN THE FEDERAL REGULATIONS FOR ESTABLISHING THAT COMPENSATION IS REASONABLE: COMPENSATION IS APPROVED IN ADVANCE BY AN AUTHORIZED BODY, COMPOSED OF INDEPENDENT TRUSTEES; THE AUTHORIZED BODY RELIES UPON APPROPRIATE COMPARABILITY DATA; AND THE AUTHORIZED BODY DOCUMENTS THE BASIS FOR ITS DECISION CONCURRENTLY WITH MAKING THAT DECISION. THESE ELEMENTS ARE ALL REFLECTED IN THE MINUTES OF THE AUTHORIZED BODY. THIS PROCESS WAS LAST DONE IN MARCH OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03956070
IRS990/TotalAssetsEOYAmt03161741
IRS990/TotalAssetsGrp/BOYAmt03956070
IRS990/TotalAssetsGrp/EOYAmt03161741
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0465762
IRS990/TotalEmployeeCnt0116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,161,741
Liabilities
$483,186
Net assets
$2,678,555
Revenue
$9,024,339
Expenses
$10,059,401
Net income
-$1,035,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.74$4.91$10.7$9.99$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.70$4.21$9.22$9.04$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.58$4.03$9.03$8.54$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.67$3.70$9.68$9.90$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.31$3.91$9.95$9.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.48$2.68$9.02$10.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.24$3.71$8.97$8.03$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.14$1.82$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$2.63