Civic Intelligence

Burns Science and Technology Charter School Inc.

990 • Fiscal year 2023 • EIN 27-4700962

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

Organization Profilewww.burnsscitech.org
160 Ridge RoadOak Hill, FL 32759

(386) 345-1019

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,169,709

Up $11,170,334 (+160%) from 2022

Net Assets

Up

$3,065,731

Up $352,263 (+13%) from 2022

Liabilities

Up

$15,103,978

Up $10,818,071 (+252%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$9,389,838

Up $3,330,926 (+55%) from 2022

Expenses

Up

$9,037,575

Up $3,249,107 (+56%) from 2022

Net Income

Up

$352,263

Up $81,819 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $494,468Liabilities 2012: $176,659Net Assets 2012: $317,8092012Assets 2013: $732,058Liabilities 2013: $320,352Net Assets 2013: $411,7062013Assets 2014: $734,513Liabilities 2014: $181,341Net Assets 2014: $553,1722014Assets 2015: $822,882Liabilities 2015: $122,990Net Assets 2015: $699,8922015Assets 2016: $883,353Liabilities 2016: $118,665Net Assets 2016: $764,6882016Assets 2017: $973,248Liabilities 2017: $160,943Net Assets 2017: $812,3052017Assets 2018: $1,271,418Liabilities 2018: $206,564Net Assets 2018: $1,064,8542018Assets 2019: $1,392,694Liabilities 2019: $194,209Net Assets 2019: $1,198,4852019Assets 2020: $1,884,934Liabilities 2020: $285,794Net Assets 2020: $1,599,1402020Assets 2021: $2,695,731Liabilities 2021: $252,707Net Assets 2021: $2,443,0242021Assets 2022: $6,999,375Liabilities 2022: $4,285,907Net Assets 2022: $2,713,4682022Assets 2023: $18,169,709Liabilities 2023: $15,103,978Net Assets 2023: $3,065,7312023

Highlighted filing

2023

Assets$18,169,709
Liabilities$15,103,978
Net Assets$3,065,731
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0Expenses 2012: $1,584,0182012Expenses 2013: $2,165,9452013Revenue 2014: $2,357,800Expenses 2014: $2,216,334Net Income 2014: $141,4662014Revenue 2015: $2,651,237Expenses 2015: $2,504,517Net Income 2015: $146,7202015Revenue 2016: $2,997,436Expenses 2016: $2,932,640Net Income 2016: $64,7962016Revenue 2017: $3,319,621Expenses 2017: $3,272,004Net Income 2017: $47,6172017Revenue 2018: $3,793,146Expenses 2018: $3,540,597Net Income 2018: $252,5492018Revenue 2019: $3,876,669Expenses 2019: $3,743,038Net Income 2019: $133,6312019Revenue 2020: $5,161,919Expenses 2020: $4,761,264Net Income 2020: $400,6552020Revenue 2021: $5,833,542Expenses 2021: $4,989,658Net Income 2021: $843,8842021Revenue 2022: $6,058,912Expenses 2022: $5,788,468Net Income 2022: $270,4442022Revenue 2023: $9,389,838Expenses 2023: $9,037,575Net Income 2023: $352,2632023

Highlighted filing

2023

Revenue$9,389,838
Expenses$9,037,575
Net Income$352,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$9,408,858
Mission and Program Overview

Mission

To provide challenging educational experiences through a rich and

To provide challenging educational experiences through a rich and well balanced curriculum,emphasizing science in a technologically saturated environment. Our philosophy is straight forward and profound in order for students to understand,we offer a project based, active learning environment that links to real life. We foster critical thinking, independent

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,547,558$15,352,100▲ $10,804,542
Cash and Non-Interest-Bearing Accounts$2,226,451$2,697,217▲ $470,766
Rtn Earn Endowment Incm Other Fnds$2,350,003$2,634,143▲ $284,140
Pd in Cap Srpls Land Bldg Eqp Fund$363,465$431,588▲ $68,123
Prepaid Expenses and Deferred Charges$62,610$112,135▲ $49,525
Pledges and Grants Receivable$161,828$8,257▼ $153,571
Accounts Receivable$928--
Total Assets$6,999,375$18,169,709▲ $11,170,334
Liabilities
Other Liabilities$4,184,093$14,920,512▲ $10,736,419
Accounts Payable and Accrued Expenses$101,814$183,466▲ $81,652
Total Liabilities$4,285,907$15,103,978▲ $10,818,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,713,468$3,065,731▲ $352,263
Total Liabilities and Net Assets / Fund Balance$6,999,375$18,169,709▲ $11,170,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,920,511$90,872-
Equipment$52,350$648,878-
Leasehold Improvements$379,239$528,047-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mr Albert L AmalfitanoChairman
Dr Roger ThayerVice Chair
Mr Adam OwensMember
Mr Richard PaczkowskiMember
Ms Suzanne JarrellMember
Mrs Alexis GalernoPricipal
Mr Daniel HargravePrincipal
Mr Jonathon GlugoverSecretary
Mr Damian HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,647,523
Investment Income
$0
Other Revenue
$742,315
Change in Net Assets
$352,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,389,838
Total Revenue per Audited Statements
$9,389,838
Total Revenue per Form 990
$9,389,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,037,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,003,040$34,495$0$2,037,535
Interest$1,025,994$0$0$1,025,994
Other Expenses$794,124$0$0$794,124
Total Functional Expenses$8,964,590$72,985$0$9,037,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,037,575
Total Expenses per Audited Statements$9,037,575
Total Expenses per Form 990$9,037,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,711
Fundraising Direct Expenses$19,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hanger Hootenanny$67,711$67,711$19,020$48,691
Total Events$67,711$67,711$19,020$48,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Payable$14,920,512
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Burns Science and Technology Charter School Inc
EIN
27-4700962
Phone
3863451019
Address
160 RIDGE ROAD, OAK HILL, FL 32759

Signing Officer

Name
Mr Albert L Amalfitano
Title
Chairman
Phone
3863451019
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Albert L Amalfitano
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
156
Volunteers
100

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the finance committee and then the governing body.”

Pt VI, Line 12C

“The organization manages potential conflicts of interest by the board through the meetings.”

Pt VI, Line 15A

“There is a yearly review and evaluation for the director. A contract is completed annually and the board approves the evaluation and contract.”

Pt VI, Line 3

“YES”

Form 990, Part IX, Line 24E

“Facilities 75239. 75239. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 15777. 15777. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 385838. 385838. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 34495. 0. 34495. 0.”

Form 990, Part IX, Line 24E

“Central services 5318. 5318. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 722702. 722702. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 197497. 197497. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 600669. 600669. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112135
IRS990/PrincipalOfficerNm0MR ALBERT L AMALFITANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07569381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297337
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05788468
IRS990/PYOtherRevenueAmt0382541
IRS990/PYProgramServiceRevenueAmt05661371
IRS990/PYRevenuesLessExpensesAmt0270444
IRS990/PYTotalExpensesAmt05788468
IRS990/PYTotalRevenueAmt06058912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0352263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09389838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02350003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02634143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014920511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015011383
IRS990ScheduleD/EquipmentGrp/BookValueAmt052350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0701228
IRS990ScheduleD/ExpensesSubtotalAmt09037575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0528047
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0907286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114920512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt09389838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015352100
IRS990ScheduleD/TotalExpensesPerForm990Amt09037575
IRS990ScheduleD/TotalLiabilityAmt014920512
IRS990ScheduleD/TotalRevenuePerForm990Amt09389838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09389838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09037575
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES GRANT THROUGH THE FL DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL SOLICITATION MATERIALS CONTAIN THE REQUIRED LANGUAGE NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hanger Hootenanny
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANAGES POTENTIAL CONFLICTS OF INTEREST BY THE BOARD THROUGH THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A YEARLY REVIEW AND EVALUATION FOR THE DIRECTOR. A CONTRACT IS COMPLETED ANNUALLY AND THE BOARD APPROVES THE EVALUATION AND CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 75239. 75239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 15777. 15777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 385838. 385838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL ADMINISTRATION 34495. 0. 34495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CENTRAL SERVICES 5318. 5318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 722702. 722702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 197497. 197497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 600669. 600669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06999375
IRS990/TotalAssetsEOYAmt018169709
IRS990/TotalAssetsGrp/BOYAmt06999375
IRS990/TotalAssetsGrp/EOYAmt018169709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08964590
IRS990/TotalFunctionalExpensesGrp/TotalAmt09037575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04285907
IRS990/TotalLiabilitiesEOYAmt015103978
IRS990/TotalLiabilitiesGrp/BOYAmt04285907
IRS990/TotalLiabilitiesGrp/EOYAmt015103978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02713468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03065731
IRS990/TotalProgramServiceExpensesAmt08964590
IRS990/TotalProgramServiceRevenueAmt08647523
IRS990/TotalRevenueGrp/ExclusionAmt048691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09341147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09389838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06999375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018169709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 RIDGE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,169,709
Liabilities
$15,103,978
Net assets
$3,065,731
Revenue
$9,389,838
Expenses
$9,037,575
Net income
$352,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.2$15.1$3.07$9.39$9.04$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.29$2.71$6.06$5.79$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.25$2.44$5.83$4.99$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.60$5.16$4.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.19$1.20$3.88$3.74$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$3.79$3.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$3.32$3.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$3.00$2.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.65$2.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$2.36$2.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.32$1.58