Civic Intelligence

Niagara Charter School

990 • Fiscal year 2016 • EIN 54-2175986

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.NIAGARACHARTER.ORG
2077 Lockport RoadNiagara Falls, NY 14304

(716) 297-4520

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$115,130

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,497,790

Up $94,122 (+3.9%) from 2015

Net Assets

Up

$1,941,149

Up $91,431 (+4.9%) from 2015

Liabilities

Up

$556,641

Up $2,691 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$4,547,984

Up $237,537 (+5.5%) from 2015

Expenses

Up

$4,456,553

Up $272,890 (+6.5%) from 2015

Net Income

Down

$91,431

Down $35,353 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,378,776Liabilities 2011: $733,036Net Assets 2011: $645,7402011Assets 2012: $1,587,040Liabilities 2012: $437,978Net Assets 2012: $1,149,0622012Assets 2013: $1,917,699Liabilities 2013: $481,634Net Assets 2013: $1,436,0652013Assets 2014: $2,239,014Liabilities 2014: $516,080Net Assets 2014: $1,722,9342014Assets 2015: $2,403,668Liabilities 2015: $553,950Net Assets 2015: $1,849,7182015Assets 2016: $2,497,790Liabilities 2016: $556,641Net Assets 2016: $1,941,1492016Assets 2017: $2,513,872Liabilities 2017: $440,321Net Assets 2017: $2,073,5512017Assets 2018: $2,635,018Liabilities 2018: $441,901Net Assets 2018: $2,193,1172018Assets 2019: $2,970,477Liabilities 2019: $604,576Net Assets 2019: $2,365,9012019Assets 2020: $3,638,255Liabilities 2020: $957,543Net Assets 2020: $2,680,7122020Assets 2021: $3,126,889Liabilities 2021: $477,112Net Assets 2021: $2,649,7772021Assets 2022: $3,077,748Liabilities 2022: $416,294Net Assets 2022: $2,661,4542022Assets 2023: $4,976,763Liabilities 2023: $2,252,945Net Assets 2023: $2,723,8182023Assets 2025: $6,983,851Liabilities 2025: $4,034,060Net Assets 2025: $2,949,7912025

Highlighted filing

2016

Assets$2,497,790
Liabilities$556,641
Net Assets$1,941,149
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,469,537Expenses 2011: $3,846,213Net Income 2011: $623,3242011Expenses 2012: $3,910,3072012Revenue 2013: $4,259,662Expenses 2013: $3,972,659Net Income 2013: $287,0032013Revenue 2014: $4,263,478Expenses 2014: $3,976,609Net Income 2014: $286,8692014Revenue 2015: $4,310,447Expenses 2015: $4,183,663Net Income 2015: $126,7842015Revenue 2016: $4,547,984Expenses 2016: $4,456,553Net Income 2016: $91,4312016Revenue 2017: $4,625,721Expenses 2017: $4,493,319Net Income 2017: $132,4022017Revenue 2018: $4,660,497Expenses 2018: $4,540,931Net Income 2018: $119,5662018Revenue 2019: $4,975,482Expenses 2019: $4,802,698Net Income 2019: $172,7842019Revenue 2020: $4,818,042Expenses 2020: $4,503,231Net Income 2020: $314,8112020Revenue 2021: $5,499,270Expenses 2021: $5,530,205Net Income 2021: -$30,9352021Revenue 2022: $5,519,590Expenses 2022: $5,507,913Net Income 2022: $11,6772022Revenue 2023: $5,432,493Expenses 2023: $5,370,129Net Income 2023: $62,3642023Revenue 2025: $5,689,264Expenses 2025: $5,794,812Net Income 2025: -$105,5482025

Highlighted filing

2016

Revenue$4,547,984
Expenses$4,456,553
Net Income$91,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,547,984
Mission and Program Overview

Mission

To operate as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,747,840$1,612,058▼ $135,782
Land, Buildings, and Equipment, Net$415,350$417,069▲ $1,719
Accounts Receivable$211,482$342,843▲ $131,361
Cash and Non-Interest-Bearing Accounts$28,455$125,820▲ $97,365
Prepaid Expenses and Deferred Charges$541--
Total Assets$2,403,668$2,497,790▲ $94,122
Liabilities
Accounts Payable and Accrued Expenses$553,950$556,641▲ $2,691
Total Liabilities$553,950$556,641▲ $2,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,718$1,941,149▲ $91,431
Total Net Assets Fund Balance$1,849,718$1,941,149▲ $91,431
Total Liabilities and Net Assets / Fund Balance$2,403,668$2,497,790▲ $94,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,034$501,565$590,599
Leasehold Improvements$328,035$124,534$452,569
Other Land Buildings$0$19,863$19,863
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darci NovakChief Academic OfficerFT$107,310$7,820$115,130
Jill KeicherAsst. Academic OfficerFT$81,000$5,903$86,903
Greg NortonBusiness Manager (past)FT$51,000$3,629$54,629

Board Members and Trustees

NameTitle
James C Muffoletto CPAPresident
Janet HillVice President
Cleandrew PattersonDirector
Jaime ChafinDirector
Renee CapDirector
Mary J ScheelerSecretary
Ricky ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,305
Program Service Revenue
$4,290,887
Investment Income
$4,701
Other Revenue
$18,091
All Other Contributions
$3,837
Change in Net Assets
$91,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,547,984
Total Revenue per Form 990
$4,547,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,156
Other Expenses$1,623,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,897$213,637-$1,851,534
Occupancy$468,403$61,095-$529,498
Other Employee Benefits$269,021$35,090-$304,111
Current Officers, Directors, Trustees, and Key Employees$227,047$29,615-$256,662
Pension Plan Contributions$196,590$25,642-$222,232
Payroll Taxes$175,700$22,917-$198,617
All Other Expenses$147,901$13,087-$160,988
Fees for Services Other$67,753$8,839-$76,592
Depreciation Depletion$62,645$8,171-$70,816
Other Expenses$57,889$7,551-$65,440
Fees for Services Accounting$54,452$7,102-$61,554
Insurance$44,600$5,818-$50,418
Fees for Services Legal$21,853$2,851-$24,704
Conferences and Meetings$18,071$2,357-$20,428
Information Technology$13,269$1,731-$15,000
Office Expenses$10,333$1,347-$11,680
Advertising$4,681$611-$5,292
Total Functional Expenses$3,989,862$466,691$0$4,456,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,456,553
Total Expenses per Audited Statements$4,456,553
Total Expenses per Form 990$4,456,553
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
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 and approved by the finance/audit committee and the business manager.”

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

“Board members are required to complete a statement annually disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of chief academic officer, assistant academic officer, and business manager are reviewed by the board of directors. Other officers' compensation are reviewed by the chief academic officer and business manager.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara Charter School
EIN
54-2175986
Phone
7162974520
Address
2077 LOCKPORT ROAD, NIAGARA FALLS, NY 14304

Signing Officer

Name
James C Muffoletto
Title
President
Phone
7162974520
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Muffoletto
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the school are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27551
IRS990/OtherExpensesGrp/ProgramServicesAmt0364342
IRS990/OtherExpensesGrp/ProgramServicesAmt178285
IRS990/OtherExpensesGrp/ProgramServicesAmt269130
IRS990/OtherExpensesGrp/ProgramServicesAmt357889
IRS990/OtherExpensesGrp/TotalAmt0364342
IRS990/OtherExpensesGrp/TotalAmt188496
IRS990/OtherExpensesGrp/TotalAmt278149
IRS990/OtherExpensesGrp/TotalAmt365440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018091
IRS990/OtherRevenueTotalAmt018091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01851534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175700
IRS990/PayrollTaxesGrp/TotalAmt0198617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196590
IRS990/PensionPlanContributionsGrp/TotalAmt0222232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541
IRS990/PrincipalOfficerNm0JAMES C MUFFOLETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RES. STUDENT ENROLLMEN
IRS990/ProgramServiceRevenueGrp/Desc1STUDENTS W/ DISABILITI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL DIST. REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04037936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04037936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250372
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION IS PROVIDED TO DISABLED STUDENTS TO ALLOW THEM TO GROW IN KNOWLEDGE AND TO PROVIDE THEM WITH THE EXTRA SKILLS NEEDED TO SUCCEED IN SCHOOL AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04236
IRS990/PYOtherExpensesAmt01610961
IRS990/PYOtherRevenueAmt09362
IRS990/PYProgramServiceRevenueAmt04090656
IRS990/PYRevenuesLessExpensesAmt0126784
IRS990/PYSalariesCompEmpBnftPaidAmt02572702
IRS990/PYTotalExpensesAmt04183663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04310447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04088308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01747840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612058
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/BookValueAmt089034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04456553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019863
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04547984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417069
IRS990ScheduleD/TotalExpensesPerForm990Amt04456553
IRS990ScheduleD/TotalRevenuePerForm990Amt04547984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04547984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04456553
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PER GOVERNING CHARTER STATES: "THE CHARTER SCHOOL SHALL HAVE IN PLACE AND IMPLEMENT POLICIES FOR ADMISSIONS, ENROLLMENT AND ATTENDANCE THAT ARE CONSISTENT WITH APPLICABLE LAW, REGULATIONS AND THE POLICIES, IF ANY, SET FORTH IN THE RENEWAL APPLICATION. ANY CHILD WHO IS QUALIFIED UNDER THE LAWS OF NEW YORK FOR ADMISSION TO A PUBLIC SCHOOL IS QUALIFIED FOR ADMISSION TO THE CHARTER SCHOOL. ADMISSION OF STUDENTS TO THE SCHOOL SHALL NOT BE LIMITED ON THE BASIS OF INTELLECTUAL ABILITY, MEASURES OF ACHIEVEMENT OR APTITUDE, ATHLETIC ABILITY, DISABILITY, RACE, CREED, GENDER, NATIONAL ORIGIN, RELIGION, OR ANCESTRY." POLICY WAS APPROVED JANUARY 2010.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE LIST OF GRANTS ON SCHEDULE B
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE AND THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CHIEF ACADEMIC OFFICER, ASSISTANT ACADEMIC OFFICER, AND BUSINESS MANAGER ARE REVIEWED BY THE BOARD OF DIRECTORS. OTHER OFFICERS' COMPENSATION ARE REVIEWED BY THE CHIEF ACADEMIC OFFICER AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02403668
IRS990/TotalAssetsEOYAmt02497790
IRS990/TotalAssetsGrp/BOYAmt02403668
IRS990/TotalAssetsGrp/EOYAmt02497790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234305
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03989862
IRS990/TotalFunctionalExpensesGrp/TotalAmt04456553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553950
IRS990/TotalLiabilitiesEOYAmt0556641
IRS990/TotalLiabilitiesGrp/BOYAmt0553950
IRS990/TotalLiabilitiesGrp/EOYAmt0556641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01849718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01941149
IRS990/TotalOtherCompensationAmt017352
IRS990/TotalProgramServiceExpensesAmt03989862

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497,790
Liabilities
$556,641
Net assets
$1,941,149
Revenue
$4,547,984
Expenses
$4,456,553
Net income
$91,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$4.03$2.95$5.69$5.79$0.11
2023Summary only. Only limited summary data is available for this year.$4.98$2.25$2.72$5.43$5.37$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.42$2.66$5.52$5.51$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.48$2.65$5.50$5.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.96$2.68$4.82$4.50$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.60$2.37$4.98$4.80$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.44$2.19$4.66$4.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.44$2.07$4.63$4.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.94$4.55$4.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.55$1.85$4.31$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.52$1.72$4.26$3.98$0.29
2013Summary only. Only limited summary data is available for this year.$1.92$0.48$1.44$4.26$3.97$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.44$1.15$3.91
2011Summary only. Only limited summary data is available for this year.$1.38$0.73$0.65$4.47$3.85$0.62