Civic Intelligence

Utica Academy of Science Charter School

990 • Fiscal year 2014 • EIN 46-1520825

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.uascs.org
1001 Park Ave13214

(315) 428-8997

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,161

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

768%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

4594%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$684,101

Up $605,286 (+768%) from 2013

Net Assets

Up

$311,515

Up $311,515 from 2013

Liabilities

Up

$372,586

Up $293,771 (+373%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$2,276,774

Up $2,228,274 (+4594%) from 2013

Expenses

Up

$1,965,259

Up $1,916,759 (+3952%) from 2013

Net Income

Up

$311,515

Up $311,515 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $78,815Liabilities 2013: $78,815Net Assets 2013: $02013Assets 2014: $684,101Liabilities 2014: $372,586Net Assets 2014: $311,5152014Assets 2015: $1,034,222Liabilities 2015: $543,095Net Assets 2015: $491,1272015Assets 2016: $875,688Liabilities 2016: $354,619Net Assets 2016: $521,0692016Assets 2017: $1,258,755Liabilities 2017: $376,872Net Assets 2017: $881,8832017

Highlighted filing

2014

Assets$684,101
Liabilities$372,586
Net Assets$311,515
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $48,500Expenses 2013: $48,500Net Income 2013: $02013Revenue 2014: $2,276,774Expenses 2014: $1,965,259Net Income 2014: $311,5152014Revenue 2015: $2,647,429Expenses 2015: $2,481,618Net Income 2015: $165,8112015Revenue 2016: $3,651,552Expenses 2016: $3,621,610Net Income 2016: $29,9422016Revenue 2017: $4,477,720Expenses 2017: $4,116,906Net Income 2017: $360,8142017

Highlighted filing

2014

Revenue$2,276,774
Expenses$1,965,259
Net Income$311,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,309,552
Mission and Program Overview

Mission

See Schedule OUtica Academy of Science Charter School will provide support, challenges and opportunities for its students, and it will instill the necessary skills and knowledge in math, science, and technology to empower students, through high intellectual standards, preparing them for college, career, and citizenship. The School seeks to graduate students who can think critically and creatively, who are committed to a lifetime of learning and civic involvement, and who are conscious of local, global, and environmental issues.

The school seeks to graduate students who can think critically and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,551$434,658▲ $395,107
Pledges and Grants Receivable-$124,277-
Land, Buildings, and Equipment, Net$0$84,218▲ $84,218
Prepaid Expenses and Deferred Charges$33,264$20,172▼ $13,092
Accounts Receivable-$14,776-
Total Assets$78,815$684,101▲ $605,286
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$45,150$187,862▲ $142,712
Accounts Payable and Accrued Expenses$9,556$184,724▲ $175,168
Deferred Revenue$24,109--
Total Liabilities$78,815$372,586▲ $293,771
Net Assets / Fund Balance
Unrestricted Net Assets$0$311,515▲ $311,515
Total Net Assets Fund Balance$0$311,515▲ $311,515
Total Liabilities and Net Assets / Fund Balance$78,815$684,101▲ $605,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,125$9,008$69,133
Leasehold Improvements$16,140$2,150$18,290
Equipment$7,953$791$8,744
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tolga HayaliSuperintendentPT$29,073$113,088$142,161

Board Members and Trustees

NameTitle
Dr Fehmi DamkaciBoard President
Dr Yildiray YildirimVice President / Treasurer
Dr Ahmet AyBoard Secretary
Dr Ednita WrightTrustee
Mrs Patricia CobanTrustee
Muris HadzicTrustee
Rev Sherman DunmoreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$483,406
Program Service Revenue
$1,808,376
Investment Income
$0
Other Revenue
$-15,008
All Other Contributions
$5,000
Change in Net Assets
$311,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,552
Revenue Not Reported on Financial Statements
$-32,778
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,778
Total Revenue per Audited Statements
$2,309,552
Total Revenue per Form 990
$2,276,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,908
Other Expenses$754,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,060$310,854-$860,914
Office Expenses$155,996$9,905-$165,901
Other Employee Benefits$76,612$49,875-$126,487
Occupancy$106,367$5,598-$111,965
Pension Plan Contributions$110,821--$110,821
Fees for Services Other$57,698$13,843-$71,541
Payroll Taxes$39,644$25,808-$65,452
Current Officers, Directors, Trustees, and Key Employees-$47,234-$47,234
All Other Expenses$34,154$4,282-$38,436
Travel$19,592$1,031-$20,623
Insurance$17,998$947-$18,945
Other Expenses$13,582$746-$14,328
Depreciation Depletion$11,352$597-$11,949
Advertising-$10,487-$10,487
Fees for Services Legal-$1,640-$1,640
Total Functional Expenses$1,480,760$484,499$0$1,965,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,998,037
Expenses per Audited Statements$1,965,259
Total Expenses per Form 990$1,965,259
Expenses Not Reported on Form 990$32,778
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$187,862
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

“A copy of the 990 is provided to the Board for approval prior to being filed.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of employees includes approval by the Board of Directors and is documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The School's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
46-1520825
Phone
3154288997

Signing Officer

Name
Tolga Hayali
Title
Superintendent
Phone
3154288997
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tolga Hayali
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Preparer
Jeanne Beutner
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The School began providing program services in the current year. See program descriptions for more information.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2013 and later, are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The School does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The School is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Part XI, Line 4B - Other Adjustments:

“Cost of Uniforms”

Part XII, Line 2D - Other Adjustments:

“Cost of Uniforms”

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IRS990/Desc0REGULAR EDUCATION: The School's curriculum is focused on mathematics, science, and technology. The School seeks to graduate students who can think critically and creatively, who are committed to a lifetime of learning and civic involvement, and who are conscious of local, global, and environmental issues. All courses align with the New York State Learning Standards.
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IRS990/MissionDesc0See Schedule OUtica Academy of Science Charter School will provide support, challenges and opportunities for its students, and it will instill the necessary skills and knowledge in math, science, and technology to empower students, through high intellectual standards, preparing them for college, career, and citizenship. The school seeks to graduate students who can think critically and creatively, who are committed to a lifetime of learning and civic involvement, and who are conscious of local, global, and environmental issues.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION: The School is open to all children and does not discriminate on the basis of ethnicity, national origin, gender, disability, or any other grounds that would be unlawful or deny the civil rights of any individual. In accordance with the Individuals with Disabilities Education Act, the Rehabilitation Act, Section 504, and the Americans with Disabilities Act, the School provides a free and appropriate education, in the least restrictive environment to students with disabilities. The primary service delivery for students with special needs is inclusion. Services for students requiring supplemental services are provided by the Utica City School District.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082570
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE: The Healthy, Hunger-Free Kids Act of 2010 main goal is to improve child nutrition. UAS participates in the National School Lunch Program to provide our students grades 6-9 healthy options for breakfast and lunch. We offer all of our students this program to promote wellness, prevent and reduce childhood obesity, and encourage students to make healthy choices. Eating nutritious meals daily will help students improve academically and also improve children's lifelong eating and physical activity habits. Participating in the National School Lunch Program also provides nutritionally balanced, low-cost or free lunches to our students each school day. We want to ensure all students including low-income households receive the same nutritional value regardless of their financial situation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTRA CURRICULAR ACTIVITIES: These are the activities that are offered to the students beyond the regular/special education services. Extracurricular activities would enrich the students' lives by giving them an opportunity to explore their physical, creative, social, political, and career interests. UAS funds some of the extracurricular activities and some other activities are funded by fundraising which are done by students/parents/teachers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt033946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt014554
IRS990/PYTotalExpensesAmt048500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01644590
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/BookValueAmt07953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08744
IRS990ScheduleD/ExpensesNotReportedAmt032778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01965259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018290
IRS990ScheduleD/OtherExpensesIncludedAmt032778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32778
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32778
IRS990ScheduleD/RevenueSubtotalAmt02309552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2013 and later, are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The School does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The School is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Uniforms
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Uniforms
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084218
IRS990ScheduleD/TotalExpensesPerForm990Amt01965259
IRS990ScheduleD/TotalLiabilityAmt0187862
IRS990ScheduleD/TotalRevenuePerForm990Amt02276774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998037
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School publicizes its racially nondiscriminatory policy through newspapers, flyers, and meetings.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives federal aid through the New York State Education Department for specific grants related to the running of the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School began providing program services in the current year. See program descriptions for more information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the Board for approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of employees includes approval by the Board of Directors and is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Syracuse Academy of Science Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043739991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101001 Park Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Syracuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078815
IRS990/TotalAssetsEOYAmt0684101
IRS990/TotalAssetsGrp/BOYAmt078815
IRS990/TotalAssetsGrp/EOYAmt0684101
IRS990/TotalCompGreaterThan150KInd00

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.

Open filing
Assets
$684,101
Liabilities
$372,586
Net assets
$311,515
Revenue
$2,276,774
Expenses
$1,965,259
Net income
$311,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.38$0.88$4.48$4.12$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.35$0.52$3.65$3.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.49$2.65$2.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.31$2.28$1.97$0.31
2013Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.05$0.05$0.00