Civic Intelligence

Mott Hall Charter School

990 • Fiscal year 2017 • EIN 45-2813442

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization Profilemotthallcharterschool.org
1260 Franklin AvenueBronx, NY 10456

(718) 991-9139

Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$170,424

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,243,499

Up $808,808 (+56%) from 2016

Net Assets

Up

$1,696,771

Up $659,572 (+64%) from 2016

Liabilities

Up

$546,728

Up $149,236 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$5,029,016

Up $693,212 (+16%) from 2016

Expenses

Up

$4,369,444

Up $212,607 (+5.1%) from 2016

Net Income

Up

$659,572

Up $480,605 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $614,955Liabilities 2013: $95,652Net Assets 2013: $519,3032013Assets 2014: $773,017Liabilities 2014: $35,153Net Assets 2014: $737,8642014Assets 2015: $1,258,611Liabilities 2015: $400,379Net Assets 2015: $858,2322015Assets 2016: $1,434,691Liabilities 2016: $397,492Net Assets 2016: $1,037,1992016Assets 2017: $2,243,499Liabilities 2017: $546,728Net Assets 2017: $1,696,7712017Assets 2018: $1,884,603Liabilities 2018: $596,767Net Assets 2018: $1,287,8362018Assets 2019: $1,480,841Liabilities 2019: $677,213Net Assets 2019: $803,6282019Assets 2020: $1,884,374Liabilities 2020: $1,122,928Net Assets 2020: $761,4462020Assets 2021: $2,256,477Liabilities 2021: $473,537Net Assets 2021: $1,782,9402021Assets 2022: $2,371,917Liabilities 2022: $621,343Net Assets 2022: $1,750,5742022Assets 2023: $2,249,501Liabilities 2023: $487,993Net Assets 2023: $1,761,5082023Assets 2024: $1,537,529Liabilities 2024: $615,865Net Assets 2024: $921,6642024

Highlighted filing

2017

Assets$2,243,499
Liabilities$546,728
Net Assets$1,696,771
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,863,0482013Revenue 2014: $2,587,956Expenses 2014: $2,369,395Net Income 2014: $218,5612014Revenue 2015: $3,722,098Expenses 2015: $3,601,730Net Income 2015: $120,3682015Revenue 2016: $4,335,804Expenses 2016: $4,156,837Net Income 2016: $178,9672016Revenue 2017: $5,029,016Expenses 2017: $4,369,444Net Income 2017: $659,5722017Revenue 2018: $4,579,460Expenses 2018: $4,988,395Net Income 2018: -$408,9352018Revenue 2019: $4,891,849Expenses 2019: $5,376,057Net Income 2019: -$484,2082019Revenue 2020: $5,129,641Expenses 2020: $5,171,823Net Income 2020: -$42,1822020Revenue 2021: $5,961,553Expenses 2021: $4,940,059Net Income 2021: $1,021,4942021Revenue 2022: $5,022,419Expenses 2022: $5,054,785Net Income 2022: -$32,3662022Revenue 2023: $5,477,231Expenses 2023: $5,466,297Net Income 2023: $10,9342023Revenue 2024: $4,707,903Expenses 2024: $5,547,747Net Income 2024: -$839,8442024

Highlighted filing

2017

Revenue$5,029,016
Expenses$4,369,444
Net Income$659,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$5,029,016
Mission and Program Overview

Mission

The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$961,258$1,725,957▲ $764,699
Pledges and Grants Receivable$162,974$264,090▲ $101,116
Land, Buildings, and Equipment, Net$307,461$253,452▼ $54,009
Prepaid Expenses and Deferred Charges$2,998$0▼ $2,998
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,434,691$2,243,499▲ $808,808
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$397,492$457,538▲ $60,046
Deferred Revenue-$89,190-
Total Liabilities$397,492$546,728▲ $149,236
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,199$1,696,771▲ $659,572
Total Net Assets Fund Balance$1,037,199$1,696,771▲ $659,572
Total Liabilities and Net Assets / Fund Balance$1,434,691$2,243,499▲ $808,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,452$345,325-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LesserExecutive DirectorFT$151,888$18,536$170,424
Connie LobdellPrincipalFT$113,218$6,736$119,954

Board Members and Trustees

NameTitle
Sarah CalderonChair
Emily HarringtonMember
Jesse MargolisMember
Kamoy SmallingMember
Karen BhatiaMember
Richard CohenMember
Natalie ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,021,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,548
All Other Contributions
$20,046
Change in Net Assets
$659,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,029,016
Total Revenue per Audited Statements
$5,029,016
Total Revenue per Form 990
$5,029,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,450,486
Other Expenses$918,958
Total Fundraising Expense$64,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,811$165,983$5,353$2,570,147
Other Employee Benefits$485,913$38,477$4,554$528,944
Fees for Services Other$267,254$123,923$93$391,270
Current Officers, Directors, Trustees, and Key Employees$191,709$65,143$43,833$300,685
Depreciation Depletion$95,569$8,376$1,669$105,614
Information Technology$55,899$4,899$976$61,774
All Other Expenses$18,407$25,449$5,385$49,241
Payroll Taxes$29,280$2,566$511$32,357
Other Expenses$28,869$2,530$504$31,903
Insurance$20,172$1,768$352$22,292
Pension Plan Contributions$16,608$1,455$290$18,353
Total Functional Expenses$3,803,358$502,082$64,004$4,369,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,369,444
Total Expenses per Audited Statements$4,369,444
Total Expenses per Form 990$4,369,444
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mott Hall Charter School
EIN
45-2813442
Phone
7189919139
Address
1260 Franklin Avenue, Bronx, NY 10456

Signing Officer

Name
Connie Lobdell
Title
Principal
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lobdell
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
69

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.”

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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/Desc0Mott Hall Charter School offers a rigorous academic program grounded in the International Baccalaureate Middle Years Programme. This approach provides a student-centered and inquiry-based learning experience that strives to make learning engaging, relevant, and connected to a global context. Scholars are required to take three years of foreign language, coursework in the arts, and have the opportunity for Regents level classes in mathematics and science in 8th grade. All Mott Hall classes integrate technology and utilize elements of the AVID College and Career Readiness program to provide scholars with the organizational, time management, and study skills they need to succeed.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528944
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc3Non-capitalized equipment
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22530
IRS990/OtherExpensesGrp/ProgramServicesAmt091570
IRS990/OtherExpensesGrp/ProgramServicesAmt135388
IRS990/OtherExpensesGrp/ProgramServicesAmt267909
IRS990/OtherExpensesGrp/ProgramServicesAmt328869
IRS990/OtherExpensesGrp/TotalAmt094484
IRS990/OtherExpensesGrp/TotalAmt194471
IRS990/OtherExpensesGrp/TotalAmt267909
IRS990/OtherExpensesGrp/TotalAmt331903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07548
IRS990/OtherRevenueTotalAmt07548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398811
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02566
IRS990/PayrollTaxesGrp/ProgramServicesAmt029280
IRS990/PayrollTaxesGrp/TotalAmt032357
IRS990/PensionPlanContributionsGrp/FundraisingAmt0290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016608
IRS990/PensionPlanContributionsGrp/TotalAmt018353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Connie Lobdell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04324352
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0817655
IRS990/PYProgramServiceRevenueAmt011452
IRS990/PYRevenuesLessExpensesAmt0178967
IRS990/PYSalariesCompEmpBnftPaidAmt03339182
IRS990/PYTotalExpensesAmt04156837
IRS990/PYTotalRevenueAmt04335804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0659572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0253452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0598777
IRS990ScheduleD/ExpensesSubtotalAmt04369444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05029016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253452
IRS990ScheduleD/TotalExpensesPerForm990Amt04369444
IRS990ScheduleD/TotalRevenuePerForm990Amt05029016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05029016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04369444
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 various government grants.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The application states that the school has a racially non-discriminatory policy in place.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Lesser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170424
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,499
Liabilities
$546,728
Net assets
$1,696,771
Revenue
$5,029,016
Expenses
$4,369,444
Net income
$659,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$4.71$5.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$5.48$5.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.62$1.75$5.02$5.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.47$1.78$5.96$4.94$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.12$0.76$5.13$5.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.68$0.80$4.89$5.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.29$4.58$4.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.70$5.03$4.37$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.04$4.34$4.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$3.72$3.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.59$2.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.52$1.86