Civic Intelligence

Fahari Academy Charter School

990 • Fiscal year 2015 • EIN 32-0279176

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.FAHARIACADEMY.ORG
72 Veronica Place No 418Brooklyn, NY 11226

(718) 282-5139

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$179,330

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$675,199

Down $546,126 (-45%) from 2014

Net Assets

Down

$264,465

Down $449,883 (-63%) from 2014

Liabilities

Down

$410,734

Down $96,243 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Up

$6,809,485

Up $140,928 (+2.1%) from 2014

Expenses

Up

$7,259,368

Up $527,990 (+7.8%) from 2014

Net Income

Down

-$449,883

Down $387,062 (-616%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$675,199
Liabilities$410,734
Net Assets$264,465
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$6,809,485
Expenses$7,259,368
Net Income-$449,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$6,809,485
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
Land, Buildings, and Equipment, Net$463,483$407,773▼ $55,710
Cash and Non-Interest-Bearing Accounts$534,666$177,016▼ $357,650
Pledges and Grants Receivable$207,476$79,538▼ $127,938
Prepaid Expenses and Deferred Charges$14,696$9,867▼ $4,829
Savings and Temporary Cash Investments$1,004$1,005▲ $1
Total Assets$1,221,325$675,199▼ $546,126
Liabilities
Accounts Payable and Accrued Expenses$192,631$374,532▲ $181,901
Other Liabilities$307,745$24,105▼ $283,640
Deferred Revenue$6,601$12,097▲ $5,496
Total Liabilities$506,977$410,734▼ $96,243
Net Assets / Fund Balance
Unrestricted Net Assets$714,348$264,465▼ $449,883
Total Net Assets Fund Balance$714,348$264,465▼ $449,883
Total Liabilities and Net Assets / Fund Balance$1,221,325$675,199▼ $546,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,086$365,139$651,225
Leasehold Improvements$121,687$122,492$244,179
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ClagnazPrincipalFT$158,000$21,330$179,330
Marcia TineoAssistant PrincipalFT$129,581$7,404$136,985
Warren RossTeacherFT$107,917$19,112$127,029
Juli-anne BenjaminTeacherFT$104,885$7,404$112,289

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Shebitz Berman Cohen DelforteLegal Services1325 AVE OF AMERICAS, New York, NY 10019$165,225
Revenue and Support

Revenue Composition

Contributions and Grants
$625,970
Program Service Revenue
$6,183,417
Investment Income
$22
Other Revenue
$76
Change in Net Assets
$-449,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$22,535Fair Market Value
Other Non Cash Contri Table1$5,695Fair Market Value
Total Noncash Contributions1$28,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,809,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,478
Total Revenue per Audited Statements
$6,854,963
Total Revenue per Form 990
$6,809,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,940,821
Other Expenses$1,318,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,171,214$545,632-$4,716,846
Other Employee Benefits$553,800$77,115-$630,915
Payroll Taxes$323,752$43,213-$366,965
Fees for Services Other$182,663$61,570-$244,233
Current Officers, Directors, Trustees, and Key Employees$125,531$53,799-$179,330
Depreciation Depletion$156,778$21,831-$178,609
Fees for Services Legal$177,059--$177,059
Information Technology$116,750$16,257-$133,007
Fees for Services Accounting$88,924$22,030-$110,954
Office Expenses$41,614$40,969-$82,583
Advertising$60,187$4,879-$65,066
Pension Plan Contributions$42,032$4,733-$46,765
Insurance$24,648$3,432-$28,080
Other Expenses$206$29-$235
Total Functional Expenses$6,346,961$912,407$0$7,259,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,304,846
Expenses per Audited Statements$7,259,368
Total Expenses per Form 990$7,259,368
Expenses Not Reported on Form 990$45,478
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$24,105
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
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

Filer Name
Fahari Academy Charter School
EIN
32-0279176
Phone
7182825139
Address
72 VERONICA PLACE NO 418, BROOKLYN, NY 11226

Signing Officer

Name
Stephanie Clagnaz
Title
Principal
Phone
7182825139
Signed
2016-03-31
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
93
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
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, 2015, the charter school is no longer subject to us federal income tax examinations by tax authorities for the years ended prior to june 30, 2012. The tax returns for the years ended june 30, 2012 through june 30, 2015 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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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/OtherExpensesGrp/TotalAmt2358
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherLiabilitiesGrp/BOYAmt0307745
IRS990/OtherLiabilitiesGrp/EOYAmt024105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04171214
IRS990/OtherSalariesAndWagesGrp/TotalAmt04716846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323752
IRS990/PayrollTaxesGrp/TotalAmt0366965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042032
IRS990/PensionPlanContributionsGrp/TotalAmt046765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09867
IRS990/PrincipalOfficerNm0STEPHANIE CLAGNAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06183417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06183417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01285918
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt06361502
IRS990/PYRevenuesLessExpensesAmt0-62821
IRS990/PYSalariesCompEmpBnftPaidAmt05445460
IRS990/PYTotalExpensesAmt06731378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06668557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-449883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06183493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt044650
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED JJMH CONSULTING, LLC IN THE CURRENT YEAR TO ASSIST 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/TotalLobbyingExpendituresAmt044650
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045478
IRS990ScheduleD/DonatedServicesUseFcltsAmt045478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651225
IRS990ScheduleD/ExpensesNotReportedAmt045478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07259368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt045478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06809485
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, 2015, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2012. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 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/TotalBookValueLandBuildingsAmt0407773
IRS990ScheduleD/TotalExpensesPerForm990Amt07259368
IRS990ScheduleD/TotalLiabilityAmt024105
IRS990ScheduleD/TotalRevenuePerForm990Amt06809485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06854963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07304846
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE CLAGNAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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
$675,199
Liabilities
$410,734
Net assets
$264,465
Revenue
$6,809,485
Expenses
$7,259,368
Net income
-$449,883
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