Civic Intelligence

Vertus Charter School

990 • Fiscal year 2018 • EIN 46-4366962

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.VERTUSSCHOOL.ORG

View Organization Page

21 Humboldt StreetRochester, NY 14609

(585) 747-8911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$932,650

Flat from 2018

Net Assets

Flat

$255,970

Flat from 2018

Liabilities

Flat

$676,680

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,003,667

Flat from 2018

Expenses

Flat

$5,398,890

Flat from 2018

Net Income

Flat

-$395,223

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $389,849Liabilities 2014: $206,431Net Assets 2014: $183,4182014Assets 2015: $853,559Liabilities 2015: $446,040Net Assets 2015: $407,5192015Assets 2016: $1,097,817Liabilities 2016: $767,396Net Assets 2016: $330,4212016Assets 2017: $1,507,998Liabilities 2017: $856,805Net Assets 2017: $651,1932017Assets 2018: $932,650Liabilities 2018: $676,680Net Assets 2018: $255,9702018Assets 2018: $932,650Liabilities 2018: $676,680Net Assets 2018: $255,9702018Assets 2019: $647,234Liabilities 2019: $868,990Net Assets 2019: -$221,7562019Assets 2020: $1,499,612Liabilities 2020: $1,275,856Net Assets 2020: $223,7562020Assets 2021: $1,534,018Liabilities 2021: $1,155,056Net Assets 2021: $378,9622021Assets 2022: $2,168,943Liabilities 2022: $479,343Net Assets 2022: $1,689,6002022Assets 2023: $5,046,731Liabilities 2023: $2,167,252Net Assets 2023: $2,879,4792023Assets 2024: $5,016,141Liabilities 2024: $1,346,193Net Assets 2024: $3,669,9482024Assets 2025: $5,376,292Liabilities 2025: $923,150Net Assets 2025: $4,453,1422025

Highlighted filing

2018

Assets$932,650
Liabilities$676,680
Net Assets$255,970
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $412,466Expenses 2014: $229,048Net Income 2014: $183,4182014Revenue 2015: $2,299,278Expenses 2015: $2,096,942Net Income 2015: $202,3362015Revenue 2016: $2,784,991Expenses 2016: $2,862,089Net Income 2016: -$77,0982016Revenue 2017: $4,923,419Expenses 2017: $4,602,647Net Income 2017: $320,7722017Revenue 2018: $5,003,667Expenses 2018: $5,398,890Net Income 2018: -$395,2232018Revenue 2018: $5,003,667Expenses 2018: $5,398,890Net Income 2018: -$395,2232018Revenue 2019: $4,936,718Expenses 2019: $5,414,444Net Income 2019: -$477,7262019Revenue 2020: $5,437,243Expenses 2020: $4,991,731Net Income 2020: $445,5122020Revenue 2021: $5,124,681Expenses 2021: $4,969,475Net Income 2021: $155,2062021Revenue 2022: $6,584,591Expenses 2022: $5,273,953Net Income 2022: $1,310,6382022Revenue 2023: $7,135,145Expenses 2023: $5,945,266Net Income 2023: $1,189,8792023Revenue 2024: $8,039,734Expenses 2024: $7,249,265Net Income 2024: $790,4692024Revenue 2025: $8,531,151Expenses 2025: $7,747,957Net Income 2025: $783,1942025

Highlighted filing

2018

Revenue$5,003,667
Expenses$5,398,890
Net Income-$395,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,004,253
Mission and Program Overview

Mission

Vertus' mission is to prepare leaders of character for the community and the workplace.

Vertus charter school prepares leaders of character for the community and the workplace. Vertus is a year-round preparatory high school serving young men who are at risk of not completing high school. Every student will earn a regents diploma as well as a technical certificate or job credential that will enable him to support himself. Upon graduation, each student will choose the post-secondary pathway that is right for him; university, community college, further technical training, or a good job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,549$649,348▼ $115,201
Cash and Non-Interest-Bearing Accounts$484,367$102,738▼ $381,629
Pledges and Grants Receivable$172,711$93,626▼ $79,085
Prepaid Expenses and Deferred Charges$85,505$85,103▼ $402
Accounts Receivable$866$1,835▲ $969
Total Assets$1,507,998$932,650▼ $575,348
Liabilities
Accounts Payable and Accrued Expenses$263,840$248,618▼ $15,222
Other Liabilities$171,720$202,640▲ $30,920
Mortgage Notes Payable Secured by Investment Property$235,509$177,704▼ $57,805
Deferred Revenue$185,736$47,718▼ $138,018
Total Liabilities$856,805$676,680▼ $180,125
Net Assets / Fund Balance
Unrestricted Net Assets$521,673$247,887▼ $273,786
Temporarily Rstr Net Assets$129,520$8,083▼ $121,437
Total Net Assets Fund Balance$651,193$255,970▼ $395,223
Total Liabilities and Net Assets / Fund Balance$1,507,998$932,650▼ $575,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,674$248,090$523,764
Leasehold Improvements$286,216$151,603$437,819
Other Land Buildings$87,458$80,328$167,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leigh McguiganCEOFT$135,000$13,269$148,269
Perry WhiteDirector of Ext Affairs Through 12/2017FT$116,945$9,638$126,583
Jason MellenCOO Through 1/2018FT$79,098$5,760$84,858

Board Members and Trustees

NameTitle
Bryan HickmanChairman
Dr Stephen JacobsTrustee
Michael MandinaTrustee
Dr Linda ClarkTrustee Through 6/2018
Todd OldhamSecretary
Evan GallinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
21 Humboldt St LLCRent1080 PITTSFORD-VICTOR RD SUITE 100, Pittsford, NY 14534$389,600
Revenue and Support

Revenue Composition

Contributions and Grants
$536,700
Program Service Revenue
$4,450,566
Investment Income
$30
Other Revenue
$16,371
All Other Contributions
$223,371
Change in Net Assets
$-395,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,003,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$586
Total Revenue per Audited Statements
$5,004,253
Total Revenue per Form 990
$5,003,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,536,166
Other Expenses$1,862,724
Total Fundraising Expense$34,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,660$210,536$738$2,724,934
Occupancy$477,381$59,673$5,426$542,480
Other Employee Benefits$233,951$23,796$1,965$259,712
Payroll Taxes$218,060$27,258$2,478$247,796
Current Officers, Directors, Trustees, and Key Employees$104,763$122,749$14,986$242,498
Depreciation Depletion$147,595$18,449$1,677$167,721
Information Technology$135,599$16,950$1,541$154,090
Advertising$139,060$2,826$257$142,143
Fees for Services Other$97,669$25,402$1,593$124,664
Office Expenses$100,600$12,575$1,143$114,318
Pension Plan Contributions$57,939$3,156$131$61,226
Fees for Services Accounting-$61,199-$61,199
Other Expenses$27,675$6,687$107$34,469
Insurance$25,944$3,243$295$29,482
All Other Expenses$18,424$1,860$369$20,653
Fees for Services Legal-$6,297-$6,297
Total Functional Expenses$4,745,056$619,588$34,246$5,398,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,399,476
Expenses per Audited Statements$5,398,890
Total Expenses per Form 990$5,398,890
Expenses Not Reported on Form 990$586
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,957
Fundraising Direct Expenses$586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Tournament$46,690$16,957$570$16,387
Total Events$46,690$16,957$586$16,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$202,640
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 A, Line 2

“Dr. Leigh mcguigan, ceo, and perry white, dr. Of external affairs, are married.”

Form 990, Part VI, Section B, Line 11B

“The draft of form 990 is reviewed by the coo and head of the school. The board approves form 990 which is then signed by the board designee.”

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

“Annually board members, officers, and employees disclose any conflicts of interest. The code of ethics describes the organization's procedures and is provided to all trustees, officers, and employees of the school upon their employement or association with the school. In addition board members shall disclose to the board their interest, with respect to a transaction the board is considering and senior staff shall disclose any interest to the executive director. Any senior staff or board member with interests shall recuse themselves from the decision-making process. The nature of the interest and the individual's recusal, or the chair's determination not to require recusal, shall be memorialized in writing. In no event shall board members vote on transactions in which they have a financial interest. In addition, the board expects board members and senior staff to disclose close friendships with (a) any person with whom vertus is considering a transaction, and (b) any person who has a significant position in an entity with which vertus is considering a transaction.”

Form 990, Part VI, Section B, Line 15

“The school seeks to ensure that compensation is reasonable and represents the fair market value for services rendered. Comparable data is used by the board when determining the compensation of officers and key employees. The school sets compensation within the range of the going market rate. No individual having a conflict of interest under the school's conflict of interest policy is permitted to participate in the review or decision making process.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vertus Charter School
EIN
46-4366962
Phone
5857478911
Address
21 HUMBOLDT STREET, ROCHESTER, NY 14609

Signing Officer

Name
Dr Leigh Mcguigan
Title
CEO
Phone
5857478911
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leigh Mcguigan
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
127
Volunteers
8

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 586.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 586.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248618
IRS990/AccountsReceivableGrp/BOYAmt0866
IRS990/AccountsReceivableGrp/EOYAmt01835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VERTUS CHARTER SCHOOL PREPARES LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE. VERTUS IS A YEAR-ROUND PREPARATORY HIGH SCHOOL SERVING YOUNG MEN WHO ARE AT RISK OF NOT COMPLETING HIGH SCHOOL. EVERY STUDENT WILL EARN A REGENTS DIPLOMA AS WELL AS A TECHNICAL CERTIFICATE OR JOB CREDENTIAL THAT WILL ENABLE HIM TO SUPPORT HIMSELF. UPON GRADUATION, EACH STUDENT WILL CHOOSE THE POST-SECONDARY PATHWAY THAT IS RIGHT FOR HIM; UNIVERSITY, COMMUNITY COLLEGE, FURTHER TECHNICAL TRAINING, OR A GOOD JOB.
IRS990/AdvertisingGrp/FundraisingAmt0257
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02826
IRS990/AdvertisingGrp/ProgramServicesAmt0139060
IRS990/AdvertisingGrp/TotalAmt0142143
IRS990/AllOtherContributionsAmt0223371
IRS990/AllOtherExpensesGrp/FundraisingAmt0369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018424
IRS990/AllOtherExpensesGrp/TotalAmt020653
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON TRZECIAK COO
IRS990/BooksInCareOfDetail/PhoneNum05857478911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 HUMBOLDT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0484367
IRS990/CashNonInterestBearingGrp/EOYAmt0102738
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242498
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0389600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01080 PITTSFORD-VICTOR RD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt021 HUMBOLDT ST LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContriRptFundraisingEventAmt029733
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt01862724
IRS990/CYOtherRevenueAmt016371
IRS990/CYProgramServiceRevenueAmt04450566
IRS990/CYRevenuesLessExpensesAmt0-395223
IRS990/CYSalariesCompEmpBnftPaidAmt03536166
IRS990/CYTotalExpensesAmt05398890
IRS990/CYTotalFundraisingExpenseAmt034246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05003667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0185736
IRS990/DeferredRevenueGrp/EOYAmt047718
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01677
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147595
IRS990/DepreciationDepletionGrp/TotalAmt0167721
IRS990/Desc0VERTUS PREPARES LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE, THROUGH:-CAREER PREPARATION: EVERY STUDENT EARNS THE CREDENTIALS TO GET A GOOD JOB IN ADDITION TO A HIGH SCHOOL DIPLOMA. AFTER GRADUATION, EACH STUDENT CHOOSES THE PATH THAT IS RIGHT FOR HIM: COLLEGE, TECHNICAL SCHOOL OR STARTING A CAREER.-PERSONALIZED CURRICULUM: EACH STUDENT HAS AN INDIVIDUAL LEARNING PLAN TAILORED TO HIS ABILITIES AND INTERESTS AND LEARNS AT THE PACE THAT IS RIGHT FOR HIM. SEMINAR ROOMS AND LEARNING LABS REPLACE TRADITIONAL CLASSROOMS. COMMUNITY SERVICE, ROBOTICS, RECORDING STUDIO, ENTREPRENEURS CLUB, WOODWORKING, PHOTOGRAPHY, STUDENT GOVERNMENT AND SPORTS KEEP ACTIVE BOYS ENGAGED AND BUILD REAL-WORLD SKILLS.-STRONG RELATIONSHIPS: EACH STUDENT BELONGS TO A SMALL LEARNING TEAM OF 12 STUDENTS, LED BY A FULL-TIME MENTOR, TUTOR AND GUIDE - CALLED A PRECEPTOR - WHO KEEPS EACH YOUNG MAN ON THE RIGHT PATH AND IS RESPONSIBLE FOR THE SUCCESS OF EVERY STUDENT ON THE TEAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04745056
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061199
IRS990/FeesForServicesAccountingGrp/TotalAmt061199
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06297
IRS990/FeesForServicesLegalGrp/TotalAmt06297
IRS990/FeesForServicesOtherGrp/FundraisingAmt01593
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097669
IRS990/FeesForServicesOtherGrp/TotalAmt0124664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85760
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STEPHEN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MANDINA
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN GALLINA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LINDA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6PERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LEIGH MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON MELLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt879098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THROUGH 6/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF EXT AFFAIRS THROUGH 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO THROUGH 1/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029733
IRS990/FundraisingDirectExpensesAmt0586
IRS990/FundraisingGrossIncomeAmt016957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0283596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05004253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01541
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016950
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135599
IRS990/InformationTechnologyGrp/TotalAmt0154090
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt03243
IRS990/InsuranceGrp/ProgramServicesAmt025944
IRS990/InsuranceGrp/TotalAmt029482
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649348
IRS990/LandBldgEquipCostOrOtherBssAmt01129369
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VERTUS' MISSION IS TO PREPARE LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177704
IRS990/NetAssetsOrFundBalancesBOYAmt0651193
IRS990/NetAssetsOrFundBalancesEOYAmt0255970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05426
IRS990/OccupancyGrp/ManagementAndGeneralAmt059673
IRS990/OccupancyGrp/ProgramServicesAmt0477381
IRS990/OccupancyGrp/TotalAmt0542480
IRS990/OfficeExpensesGrp/FundraisingAmt01143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100600
IRS990/OfficeExpensesGrp/TotalAmt0114318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259712
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt21301
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36687
IRS990/OtherExpensesGrp/ProgramServicesAmt0188851
IRS990/OtherExpensesGrp/ProgramServicesAmt1143460
IRS990/OtherExpensesGrp/ProgramServicesAmt2114425
IRS990/OtherExpensesGrp/ProgramServicesAmt327675
IRS990/OtherExpensesGrp/TotalAmt0190583
IRS990/OtherExpensesGrp/TotalAmt1144596
IRS990/OtherExpensesGrp/TotalAmt2130029
IRS990/OtherExpensesGrp/TotalAmt334469
IRS990/OtherLiabilitiesGrp/BOYAmt0171720
IRS990/OtherLiabilitiesGrp/EOYAmt0202640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02513660
IRS990/OtherSalariesAndWagesGrp/TotalAmt02724934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218060
IRS990/PayrollTaxesGrp/TotalAmt0247796
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057939
IRS990/PensionPlanContributionsGrp/TotalAmt061226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085103
IRS990/PrincipalOfficerNm0DR LEIGH MCGUIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04450566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04450566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01750459
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt04038124
IRS990/PYRevenuesLessExpensesAmt0320772
IRS990/PYSalariesCompEmpBnftPaidAmt02852188
IRS990/PYTotalExpensesAmt04602647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04923419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-395223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04450566
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523764
IRS990ScheduleD/ExpensesNotReportedAmt0586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05398890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437819
IRS990ScheduleD/OtherExpensesIncludedAmt0586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0586
IRS990ScheduleD/RevenueNotReportedAmt0586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05003667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 586.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649348
IRS990ScheduleD/TotalExpensesPerForm990Amt05398890
IRS990ScheduleD/TotalLiabilityAmt0202640
IRS990ScheduleD/TotalRevenuePerForm990Amt05003667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05004253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05399476
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 MATERIAL, APPLICATIONS AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FEDERAL CHARTER SCHOOL PROGRAM GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. LEIGH MCGUIGAN, CEO, AND PERRY WHITE, DR. OF EXTERNAL AFFAIRS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF FORM 990 IS REVIEWED BY THE COO AND HEAD OF THE SCHOOL. THE BOARD APPROVES FORM 990 WHICH IS THEN SIGNED BY THE BOARD DESIGNEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS, OFFICERS, AND EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST. THE CODE OF ETHICS DESCRIBES THE ORGANIZATION'S PROCEDURES AND IS PROVIDED TO ALL TRUSTEES, OFFICERS, AND EMPLOYEES OF THE SCHOOL UPON THEIR EMPLOYEMENT OR ASSOCIATION WITH THE SCHOOL. IN ADDITION BOARD MEMBERS SHALL DISCLOSE TO THE BOARD THEIR INTEREST, WITH RESPECT TO A TRANSACTION THE BOARD IS CONSIDERING AND SENIOR STAFF SHALL DISCLOSE ANY INTEREST TO THE EXECUTIVE DIRECTOR. ANY SENIOR STAFF OR BOARD MEMBER WITH INTERESTS SHALL RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS. THE NATURE OF THE INTEREST AND THE INDIVIDUAL'S RECUSAL, OR THE CHAIR'S DETERMINATION NOT TO REQUIRE RECUSAL, SHALL BE MEMORIALIZED IN WRITING. IN NO EVENT SHALL BOARD MEMBERS VOTE ON TRANSACTIONS IN WHICH THEY HAVE A FINANCIAL INTEREST. IN ADDITION, THE BOARD EXPECTS BOARD MEMBERS AND SENIOR STAFF TO DISCLOSE CLOSE FRIENDSHIPS WITH (A) ANY PERSON WITH WHOM VERTUS IS CONSIDERING A TRANSACTION, AND (B) ANY PERSON WHO HAS A SIGNIFICANT POSITION IN AN ENTITY WITH WHICH VERTUS IS CONSIDERING A TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE SCHOOL SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER THE SCHOOL'S CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE LOCATED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,650
Liabilities
$676,680
Net assets
$255,970
Revenue
$5,003,667
Expenses
$5,398,890
Net income
-$395,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$0.92$4.45$8.53$7.75$0.78
2024Detailed filing. Detailed filing data is available for this year.$5.02$1.35$3.67$8.04$7.25$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.17$2.88$7.14$5.95$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.69$6.58$5.27$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.16$0.38$5.12$4.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.28$0.22$5.44$4.99$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.87$0.22$4.94$5.41$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.26$5.00$5.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.26$5.00$5.40$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$4.92$4.60$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$2.78$2.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.41$2.30$2.10$0.20
2014Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$0.41$0.23$0.18