Form 990, Part VI, Section B, Line 11
“A copy of the return is reviewed by management before it is filed with the irs. The executive committee of the board receives a copy of the 990 prior to filing.”
Hellenic Classical Charter School
990 • Fiscal year 2014 • EIN 38-3719653
Siviq Scores
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Balance Sheet
Assets
Up$11,584,384
Up $4,666,582 (+67%) from 2013
Net Assets
Up$3,535,611
Up $620,629 (+21%) from 2013
Liabilities
Up$8,048,773
Up $4,045,953 (+101%) from 2013
Revenue And Expenses
Revenue
Up$6,945,476
Up $860,049 (+14%) from 2013
Expenses
Up$6,324,847
Up $493,168 (+8.5%) from 2013
Net Income
Up$620,629
Up $366,881 (+145%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $6,945,476
Mission and Program Overview
Mission
Hellenic classical charter school (hccs) was organized to prepare all students intellectually, socially and emotionally, so they may gain entry to and succeed in the best high schools in new york city.
A charter public school that prepares students intellectually, socially and emotionally, so they may gain entry to and succeed in the best high schools in new york city.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,670,116 | $11,188,691 | ▲ $4,518,575 |
| Cash and Non-Interest-Bearing Accounts | $4,182 | $221,527 | ▲ $217,345 |
| Accounts Receivable | $190,101 | $115,487 | ▼ $74,614 |
| Prepaid Expenses and Deferred Charges | $6,504 | $42,095 | ▲ $35,591 |
| Savings and Temporary Cash Investments | $46,899 | $16,584 | ▼ $30,315 |
| Total Assets | $6,917,802 | $11,584,384 | ▲ $4,666,582 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,543,626 | $5,272,769 | ▲ $2,729,143 |
| Accounts Payable and Accrued Expenses | $1,459,194 | $2,776,004 | ▲ $1,316,810 |
| Total Liabilities | $4,002,820 | $8,048,773 | ▲ $4,045,953 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,914,982 | $3,335,611 | ▲ $420,629 |
| Temporarily Rstr Net Assets | - | $200,000 | - |
| Total Net Assets Fund Balance | $2,914,982 | $3,535,611 | ▲ $620,629 |
| Total Liabilities and Net Assets / Fund Balance | $6,917,802 | $11,584,384 | ▲ $4,666,582 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,804,119 | - | $9,804,119 |
| Leasehold Improvements | $1,218,623 | $1,344,265 | $2,562,888 |
| Equipment | $165,949 | $546,747 | $712,696 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Tettonis | Principal | FT | $259,719 | $7,230 | $266,949 |
| Joy Petrakos | Director of Operations | FT | $108,276 | $21,276 | $129,552 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Capetanakis | Chairman |
| Harvey Newman | Secretary & Educational Chairperson |
| Dean Angelakos | Board Member |
| Effie Lekas | Board Member |
| Liana Theodoratou | Board Member |
| Nikiforos Matthews | Board Member |
| Nikolaos Leonardos | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gerakaris Design Studio | Construction | - | $163,950 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $527,615
- Program Service Revenue
- $6,407,079
- Investment Income
- $550
- Other Revenue
- $10,232
- All Other Contributions
- $233,153
- Change in Net Assets
- $620,629
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,945,476
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $89,056
- Total Revenue per Audited Statements
- $7,034,532
- Total Revenue per Form 990
- $6,945,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,457,573 |
| Other Expenses | $1,867,274 |
| Total Fundraising Expense | $29,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,729,730 | $428,127 | $15,168 | $3,173,025 |
| Occupancy | $494,975 | $104,737 | $2,741 | $602,453 |
| Other Employee Benefits | $505,844 | $79,142 | $2,804 | $587,790 |
| Current Officers, Directors, Trustees, and Key Employees | $348,746 | $52,969 | $1,876 | $403,591 |
| Office Expenses | $297,644 | $46,526 | $1,649 | $345,819 |
| Fees for Services Other | $287,404 | $44,925 | $1,592 | $333,921 |
| Depreciation Depletion | $270,477 | $42,280 | $1,498 | $314,255 |
| Payroll Taxes | $219,725 | $34,346 | $1,217 | $255,288 |
| Fees for Services Accounting | $57,799 | $17,541 | $621 | $75,961 |
| Insurance | $52,358 | $8,184 | $290 | $60,832 |
| Fees for Services Legal | $54,417 | - | - | $54,417 |
| All Other Expenses | $33,431 | $5,226 | $185 | $38,842 |
| Pension Plan Contributions | $32,564 | $5,133 | $182 | $37,879 |
| Travel | $14,753 | $2,306 | $82 | $17,141 |
| Other Expenses | $1,634 | $256 | $9 | $1,899 |
| Total Functional Expenses | $5,423,235 | $871,698 | $29,914 | $6,324,847 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,413,903 |
| Expenses per Audited Statements | $6,324,847 |
| Total Expenses per Form 990 | $6,324,847 |
| Expenses Not Reported on Form 990 | $89,056 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 12C
“Any trustee, officer, key employee, or committee member having an interest in a contract, other transaction or program presented to or discussed by the board or board committee for authorization, approval, or ratification shall make a prompt, full and frank disclosure of his or her interest to the board or committee prior to its acting on such contract or transaction. Such disclosure shall include all relevant and material facts known to such person about the contract or transaction that reasonably be construed to be adverse to the corporation's interest. The body to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor be present during the discussion or deliberations with respect to, such contract or transaction (other than to present factual information or to respond to questions prior to the discussion). The minutes of the board meetings shall contain: 1. Regular annual statements from trustees, officers and key employees to disclose existing and potential conflicts of interest; and 2. Corrective and disciplinary actions with respect to transgressions of such policies. For the purpose of this section, a person shall be deemed to have an "interest" in a contract or other transaction if he or she is the party (or one of the parties) or family member of one of the parties contracting or dealing with the corporation, or is a director, trustee or officer of, or has a significant financial or influential interest in the entity contracting or dealing with the corporation.”
Form 990, Part VI, Section B, Line 15
“The process the organization uses to determine the salary compensation for ceo, executive director, top management, officers and key employees is established by the board of directors. This process was last conducted in 2013.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon a written request to the director of operations.”
Filing and Contact Details
Filer
- EIN
- 38-3719653
- Phone
- 7184990957
Signing Officer
- Name
- Joy Petrakos
- Title
- Director of Operations
- Phone
- 7184990957
- Signed
- 2015-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joy Petrakos
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 73
- Volunteers
- 7
Preparer
- Preparer
- Israel Tannenbaum
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Hccs has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending for the years june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5272769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2914982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3535611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2741 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 602453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 297644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587790 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10232 |
| IRS990/OtherRevenueTotalAmt | 0 | 10232 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 428127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2729730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3173025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1217 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255288 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42095 |
| IRS990/PrincipalOfficerNm | 0 | JOY PETRAKOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6407079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6407079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 596 |
| IRS990/PYOtherExpensesAmt | 0 | 1758620 |
| IRS990/PYOtherRevenueAmt | 0 | 25699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5853362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4073059 |
| IRS990/PYTotalExpensesAmt | 0 | 5831679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6085427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6407079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16584 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 89056 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 89056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 546747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 712696 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89056 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6324847 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1218623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1344265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2562888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9804119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9804119 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89056 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6945476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HCCS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING FOR THE YEARS JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11188691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6324847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6945476 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7034532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6413903 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH THE FOLLOWING NEWSPAPERS: HOME REPORTER, BROOKLYN FAMILY MAGAZINE, NEO MAGAZINE, THE NATIONAL HERALD, GREEK NEWS NEWSPAPER, AND DAILY NEWS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED IN KIND CONTRIBUTIONS FROM THE GREEK CONSULATE AND FUNDING FROM THE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 259719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINA TETTONIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 266949 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED WITH THE IRS. THE EXECUTIVE COMMITTEE OF THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY TRUSTEE, OFFICER, KEY EMPLOYEE, OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT, OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR BOARD COMMITTEE FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ALL RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION'S INTEREST. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR BE PRESENT DURING THE DISCUSSION OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS PRIOR TO THE DISCUSSION). THE MINUTES OF THE BOARD MEETINGS SHALL CONTAIN: 1. REGULAR ANNUAL STATEMENTS FROM TRUSTEES, OFFICERS AND KEY EMPLOYEES TO DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST; AND 2. CORRECTIVE AND DISCIPLINARY ACTIONS WITH RESPECT TO TRANSGRESSIONS OF SUCH POLICIES. FOR THE PURPOSE OF THIS SECTION, A PERSON SHALL BE DEEMED TO HAVE AN "INTEREST" IN A CONTRACT OR OTHER TRANSACTION IF HE OR SHE IS THE PARTY (OR ONE OF THE PARTIES) OR FAMILY MEMBER OF ONE OF THE PARTIES CONTRACTING OR DEALING WITH THE CORPORATION, OR IS A DIRECTOR, TRUSTEE OR OFFICER OF, OR HAS A SIGNIFICANT FINANCIAL OR INFLUENTIAL INTEREST IN THE ENTITY CONTRACTING OR DEALING WITH THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS THE ORGANIZATION USES TO DETERMINE THE SALARY COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST CONDUCTED IN 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST TO THE DIRECTOR OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6917802 |
| IRS990/TotalAssetsEOYAmt | 0 | 11584384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6917802 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,584,384
- Liabilities
- $8,048,773
- Net assets
- $3,535,611
- Revenue
- $6,945,476
- Expenses
- $6,324,847
- Net income
- $620,629