Civic Intelligence

Fahari Academy Charter School

990 • Fiscal year 2014 • EIN 32-0279176

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.FAHARIACADEMY.ORG
72 Veronica Place No 41811226

(718) 282-5139

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$120,726

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,221,325

Up $111,566 (+10%) from 2013

Net Assets

Down

$714,348

Down $62,821 (-8.1%) from 2013

Liabilities

Up

$506,977

Up $174,387 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

$6,668,557

No earlier filing loaded for comparison.

Expenses

Up

$6,731,378

Up $1,334,870 (+25%) from 2013

Net Income

-$62,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $532,774Liabilities 2010: $110,340Net Assets 2010: $422,4342010Assets 2012: $1,234,469Liabilities 2012: $223,742Net Assets 2012: $1,010,7272012Assets 2013: $1,109,759Liabilities 2013: $332,590Net Assets 2013: $777,1692013Assets 2014: $1,221,325Liabilities 2014: $506,977Net Assets 2014: $714,3482014Assets 2015: $675,199Liabilities 2015: $410,734Net Assets 2015: $264,4652015Assets 2016: $1,051,983Liabilities 2016: $580,938Net Assets 2016: $471,0452016Assets 2017: $303,017Liabilities 2017: $102,897Net Assets 2017: $200,1202017

Highlighted filing

2014

Assets$1,221,325
Liabilities$506,977
Net Assets$714,348
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,437,9422010Expenses 2012: $3,618,9622012Expenses 2013: $5,396,5082013Revenue 2014: $6,668,557Expenses 2014: $6,731,378Net Income 2014: -$62,8212014Revenue 2015: $6,809,485Expenses 2015: $7,259,368Net Income 2015: -$449,8832015Revenue 2016: $6,594,478Expenses 2016: $6,387,898Net Income 2016: $206,5802016Revenue 2017: $112,508Expenses 2017: $383,433Net Income 2017: -$270,9252017

Highlighted filing

2014

Revenue$6,668,557
Expenses$6,731,378
Net Income-$62,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$6,668,557
Mission and Program Overview

Mission

The charter school's mission is to serve grades five through twelve in the flatbush community. Fahari academy charter school educates, supports, challenges and trains scholars for success in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,258$534,666▼ $173,592
Land, Buildings, and Equipment, Net$295,784$463,483▲ $167,699
Pledges and Grants Receivable$51,915$207,476▲ $155,561
Prepaid Expenses and Deferred Charges$52,799$14,696▼ $38,103
Savings and Temporary Cash Investments$1,003$1,004▲ $1
Total Assets$1,109,759$1,221,325▲ $111,566
Liabilities
Other Liabilities$203,458$307,745▲ $104,287
Accounts Payable and Accrued Expenses$128,042$192,631▲ $64,589
Deferred Revenue$1,090$6,601▲ $5,511
Total Liabilities$332,590$506,977▲ $174,387
Net Assets / Fund Balance
Unrestricted Net Assets$777,169$714,348▼ $62,821
Total Net Assets Fund Balance$777,169$714,348▼ $62,821
Total Liabilities and Net Assets / Fund Balance$1,109,759$1,221,325▲ $111,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,612$120,466$325,078
Leasehold Improvements$179,155$57,124$236,279
Equipment$79,716$131,432$211,148
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexei GreigDirector of Public Relations and Data ManagementFT$120,338$388$120,726
Marcia TineoChief Student Services OfficerFT$105,983$8,401$114,384
Stephanie ClagnazPrincipalFT$99,328$3,160$102,488
Dirk TillotsonExecutive Director Thru 6/2013FT$64,475-$64,475

Board Members and Trustees

NameTitle
Jason StarrBoard Chair
Elizabeth LenigVice Chair
Allison PierreTrustee
Christina Bonne-anneeTrustee
Thomas CampbellSecretary
Steven YaegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business Management INCFinancial Services-$144,599
Revenue and Support

Revenue Composition

Contributions and Grants
$306,871
Program Service Revenue
$6,361,502
Investment Income
$34
Other Revenue
$150
Change in Net Assets
$-62,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,668,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,759
Total Revenue per Audited Statements
$6,719,316
Total Revenue per Form 990
$6,668,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,445,460
Other Expenses$1,285,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,921,627$373,194-$4,294,821
Other Employee Benefits$468,355$57,089-$525,444
Payroll Taxes$349,095$42,552-$391,647
Fees for Services Legal-$180,838-$180,838
Current Officers, Directors, Trustees, and Key Employees$53,033$111,287-$164,320
Depreciation Depletion$134,912$16,445-$151,357
Fees for Services Accounting-$143,215-$143,215
Information Technology$111,492$13,590-$125,082
Office Expenses$57,409$53,479-$110,888
Fees for Services Other$86,976$10,456-$97,432
Conferences and Meetings$78,787$14,167-$92,954
Pension Plan Contributions$61,707$7,521-$69,228
Advertising$29,755$1,285-$31,040
Insurance$22,036$2,686-$24,722
Fees for Services Lobbying$23,650--$23,650
Other Expenses$280$44-$324
Total Functional Expenses$5,702,051$1,029,327$0$6,731,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,782,137
Expenses per Audited Statements$6,731,378
Total Expenses per Form 990$6,731,378
Expenses Not Reported on Form 990$50,759
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$307,745
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. It is then provided to the board for final review and is then filed.”

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

“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. Financial statements are available on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
32-0279176
Phone
7182825139

Signing Officer

Name
Stephanie Clagnaz
Title
Principal
Phone
7182825139
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Clagnaz
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
6

Preparer

Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The charter school files tax returns in the u.s. Federal jurisdiction. With few exceptions, as of june 30, 2014, the charter school is no longer subject to us federal income tax examinations by tax authorities for the years ended prior to june 30, 2011. The tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03921627
IRS990/OtherSalariesAndWagesGrp/TotalAmt04294821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349095
IRS990/PayrollTaxesGrp/TotalAmt0391647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061707
IRS990/PensionPlanContributionsGrp/TotalAmt069228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014696
IRS990/PrincipalOfficerNm0STEPHANIE CLAGNAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06361502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06361502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt01427740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04880894
IRS990/PYRevenuesLessExpensesAmt0-233558
IRS990/PYSalariesCompEmpBnftPaidAmt03968768
IRS990/PYTotalExpensesAmt05396508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05162950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06361652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004
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
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt023650
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED JJMH CONSULTING, LLC IN THE CURRENT YEAR TO ASSIT THE SCHOOL IN THEIR CHARTER RENEWAL PROCESS WHICH INVOLVED LOBBYING OF MEMBERS, LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, LEGISLATIVE BODIES, AND THE PUBLIC IN SUPPORT OF THEIR SCHOOL TO AID IN THE RENEWAL OF THEIR CHARTER. VOLUNTEERS, BOARD MEMBERS, AND SCHOOL STAFF ENGAGED IN A LETTER CAMPAIGN TO ENCOURAGE THE PUBLIC TO CONTACT THEIR LOCAL LEGISLATORS IN SUPPORT OF THE CHARTER SCHOOL'S CHARTER RENEWAL. VOLUNTEERS, BOARD MEMBERS, AND SCHOOL STAFF MET WITH LEGISLATORS AND GOVERNMENT OFFICIALS FOR SUPPORT OF THEIR CHARTER RENEWAL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt023650
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050759
IRS990ScheduleD/DonatedServicesUseFcltsAmt050759
IRS990ScheduleD/EquipmentGrp/BookValueAmt079716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211148
IRS990ScheduleD/ExpensesNotReportedAmt050759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06731378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt050759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06668557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2014, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2011. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463483
IRS990ScheduleD/TotalExpensesPerForm990Amt06731378
IRS990ScheduleD/TotalLiabilityAmt0307745
IRS990ScheduleD/TotalRevenuePerForm990Amt06668557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06719316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06782137
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109759
IRS990/TotalAssetsEOYAmt01221325
IRS990/TotalAssetsGrp/BOYAmt01109759
IRS990/TotalAssetsGrp/EOYAmt01221325

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,325
Liabilities
$506,977
Net assets
$714,348
Revenue
$6,668,557
Expenses
$6,731,378
Net income
-$62,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.11$0.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.58$0.47$6.59$6.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.26$6.81$7.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.71$6.67$6.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.33$0.78$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.01$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$1.44