Civic Intelligence

Classical Charter Schools

990 • Fiscal year 2015 • EIN 46-0625647

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.SOUTHBRONXCLASSICAL.ORG

View Organization Page

977 Fox StreetBronx, NY 10459

(718) 860-4340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$368,510

Up $105,193 (+40%) from 2014

Net Assets

Up

-$40,033

Up $15,002 (+27%) from 2014

Liabilities

Up

$408,543

Up $90,191 (+28%) from 2014

Revenue And Expenses

Revenue

Up

$2,577,169

Up $872,216 (+51%) from 2014

Expenses

Up

$2,562,167

Up $734,929 (+40%) from 2014

Net Income

Up

$15,002

Up $137,287 (+112%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2014: $263,317Liabilities 2014: $318,352Net Assets 2014: -$55,0352014Assets 2015: $368,510Liabilities 2015: $408,543Net Assets 2015: -$40,0332015Assets 2016: $432,200Liabilities 2016: $350,865Net Assets 2016: $81,3352016Assets 2018: $9,477,051Liabilities 2018: $1,186,042Net Assets 2018: $8,291,0092018Assets 2019: $11,051,526Liabilities 2019: $1,436,227Net Assets 2019: $9,615,2992019Assets 2020: $14,171,904Liabilities 2020: $5,275,525Net Assets 2020: $8,896,3792020Assets 2021: $15,984,342Liabilities 2021: $5,331,682Net Assets 2021: $10,652,6602021Assets 2022: $15,696,370Liabilities 2022: $6,288,356Net Assets 2022: $9,408,0142022Assets 2023: $139,796,464Liabilities 2023: $126,756,248Net Assets 2023: $13,040,2162023Assets 2024: $141,003,587Liabilities 2024: $125,805,303Net Assets 2024: $15,198,2842024Assets 2025: $142,770,945Liabilities 2025: $125,903,292Net Assets 2025: $16,867,6532025

Highlighted filing

2015

Assets$368,510
Liabilities$408,543
Net Assets-$40,033
Open 2015 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2014: $1,704,953Expenses 2014: $1,827,238Net Income 2014: -$122,2852014Revenue 2015: $2,577,169Expenses 2015: $2,562,167Net Income 2015: $15,0022015Revenue 2016: $3,410,991Expenses 2016: $3,289,623Net Income 2016: $121,3682016Revenue 2018: $22,127,661Expenses 2018: $19,858,829Net Income 2018: $2,268,8322018Revenue 2019: $26,395,052Expenses 2019: $25,130,983Net Income 2019: $1,264,0692019Revenue 2020: $26,813,145Expenses 2020: $27,573,661Net Income 2020: -$760,5162020Revenue 2021: $34,614,781Expenses 2021: $32,783,983Net Income 2021: $1,830,7982021Revenue 2022: $36,518,284Expenses 2022: $37,572,016Net Income 2022: -$1,053,7322022Revenue 2023: $41,477,790Expenses 2023: $41,156,806Net Income 2023: $320,9842023Revenue 2024: $44,230,485Expenses 2024: $42,166,784Net Income 2024: $2,063,7012024Revenue 2025: $42,876,260Expenses 2025: $41,263,992Net Income 2025: $1,612,2682025

Highlighted filing

2015

Revenue$2,577,169
Expenses$2,562,167
Net Income$15,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,577,169
Mission and Program Overview

Mission

South bronx classical charter school ii prepares k-8th grade students in the south bronx to excel in college-preparatory high schools. Through a classical curriculum and highly structured setting, students become liberated scholars and citizens of impeccable character who achieve proficiency in and advanced mastery of new york state performance standards.

Prepares k-8th grade students in the south bronx to excel in college-preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,934$187,198▲ $14,264
Prepaid Expenses and Deferred Charges$11,406$61,949▲ $50,543
Pledges and Grants Receivable$9,633$51,472▲ $41,839
Cash and Non-Interest-Bearing Accounts$35,689$25,878▼ $9,811
Savings and Temporary Cash Investments$8,643$16,946▲ $8,303
Total Assets$263,317$368,510▲ $105,193
Other Assets Total$25,012$25,067▲ $55
Liabilities
Other Liabilities$0$208,942▲ $208,942
Accounts Payable and Accrued Expenses$148,898$199,601▲ $50,703
Deferred Revenue$169,454--
Total Liabilities$318,352$408,543▲ $90,191
Net Assets / Fund Balance
Unrestricted Net Assets$-55,035$-40,033▲ $15,002
Total Net Assets Fund Balance$-55,035$-40,033▲ $15,002
Total Liabilities and Net Assets / Fund Balance$263,317$368,510▲ $105,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,816$46,078$144,894
Leasehold Improvements$47,848$16,386$64,234
Other Land Buildings$40,534$13,407$53,941
Other Assets Org$25,067--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leena GyftopoulosSchool DirectorPT$123,346$10,891$134,237

Board Members and Trustees

NameTitle
Stephen BaldwinChairman
Kathryn Moore HeleniakVice Chairman
Lester LongExecutive Director
Ingrid BatemanTrustee
James MaherTrustee
Larry HirschTrustee
Lousia B ChildsTrustee
William F HigginsTrustee
Kevin MurphySecretary
Melissa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,222
Program Service Revenue
$2,260,652
Investment Income
$85
Other Revenue
$1,210
All Other Contributions
$8,475
Change in Net Assets
$15,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,577,169
Total Revenue per Form 990
$2,577,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,949
Other Expenses$670,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,308$273,217-$1,376,525
Fees for Services Other$142,260$141,957-$284,217
Current Officers, Directors, Trustees, and Key Employees$138,923$34,414-$173,337
Other Employee Benefits$117,837$29,337-$147,174
Payroll Taxes$112,017$27,888-$139,905
Pension Plan Contributions$44,043$10,965-$55,008
Depreciation Depletion$37,246$9,224-$46,470
Information Technology$36,309$8,992-$45,301
Office Expenses$31,210$7,729-$38,939
Advertising$18,771$4,648-$23,419
Fees for Services Accounting-$22,750-$22,750
Insurance$15,108$3,741-$18,849
Other Expenses$8,931$10,346-$8,931
Fees for Services Legal-$7,092-$7,092
All Other Expenses$3,909$966-$4,875
Travel$1,034$256-$1,290
Total Functional Expenses$1,968,645$593,522$0$2,562,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,167
Total Expenses per Audited Statements$2,562,167
Total Expenses per Form 990$2,562,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$208,942
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

“Form 990 is reviewed by management and the finance committee of the board of trustees for aproval. If changes are required, the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
South Bronx Classical Charter School Ii
EIN
46-0625647
Phone
7188604340
Address
977 FOX STREET, BRONX, NY 10459

Signing Officer

Name
Lester Long
Title
Executive Director
Phone
7188604340
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Long
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 142,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,260. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 141,957. Fundraising expenses 0. Total expenses 141,957.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

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IRS990/MissionDesc0SOUTH BRONX CLASSICAL CHARTER SCHOOL II PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. THROUGH A CLASSICAL CURRICULUM AND HIGHLY STRUCTURED SETTING, STUDENTS BECOME LIBERATED SCHOLARS AND CITIZENS OF IMPECCABLE CHARACTER WHO ACHIEVE PROFICIENCY IN AND ADVANCED MASTERY OF NEW YORK STATE PERFORMANCE STANDARDS.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025012
IRS990/OtherAssetsTotalGrp/EOYAmt025067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147174
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/CURRICULUM
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010346
IRS990/OtherExpensesGrp/ProgramServicesAmt0110674
IRS990/OtherExpensesGrp/ProgramServicesAmt137310
IRS990/OtherExpensesGrp/ProgramServicesAmt29755
IRS990/OtherExpensesGrp/ProgramServicesAmt38931
IRS990/OtherExpensesGrp/TotalAmt0121020
IRS990/OtherExpensesGrp/TotalAmt137310
IRS990/OtherExpensesGrp/TotalAmt29755
IRS990/OtherExpensesGrp/TotalAmt38931
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0208942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210
IRS990/OtherRevenueTotalAmt01210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112017
IRS990/PayrollTaxesGrp/TotalAmt0139905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044043
IRS990/PensionPlanContributionsGrp/TotalAmt055008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061949
IRS990/PrincipalOfficerNm0LESTER LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02260652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02260652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0463299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01338145
IRS990/PYRevenuesLessExpensesAmt0-122285
IRS990/PYSalariesCompEmpBnftPaidAmt01363939
IRS990/PYTotalExpensesAmt01827238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02260652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016946
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt098816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02562167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02577169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025067
IRS990ScheduleD/TotalExpensesPerForm990Amt02562167
IRS990ScheduleD/TotalLiabilityAmt0208942
IRS990ScheduleD/TotalRevenuePerForm990Amt02577169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02562167
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 SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESTER LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,510
Liabilities
$408,543
Net assets
-$40,033
Revenue
$2,577,169
Expenses
$2,562,167
Net income
$15,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$143$126$16.9$42.9$41.3$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$126$15.2$44.2$42.2$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$127$13.0$41.5$41.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.29$9.41$36.5$37.6$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$5.33$10.7$34.6$32.8$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.28$8.90$26.8$27.6$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.44$9.62$26.4$25.1$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.19$8.29$22.1$19.9$2.27
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$3.41$3.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$2.58$2.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.70$1.83$0.12