Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$675,766
Up $68,010 (+11%) from 2015
Net Assets
Down$303,460
Down $51,319 (-14%) from 2015
Liabilities
Up$372,306
Up $119,329 (+47%) from 2015
Revenue And Expenses
Revenue
Down$858,259
Down $8,036 (-0.9%) from 2015
Expenses
Up$909,578
Up $235,715 (+35%) from 2015
Net Income
Down-$51,319
Down $243,751 (-127%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $858,259
Mission and Program Overview
Mission
SCHOOL - GRADES K-8
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $168,373 | $306,740 | ▲ $138,367 |
| Cash and Non-Interest-Bearing Accounts | $367,296 | $263,113 | ▼ $104,183 |
| Loans From Officers Directors | $112,775 | $252,033 | ▲ $139,258 |
| Prepaid Expenses and Deferred Charges | $53,341 | $83,739 | ▲ $30,398 |
| Accounts Receivable | $18,746 | $22,174 | ▲ $3,428 |
| Total Assets | $607,756 | $675,766 | ▲ $68,010 |
| Liabilities | |||
| Deferred Revenue | $139,735 | $120,257 | ▼ $19,478 |
| Accounts Payable and Accrued Expenses | $467 | $16 | ▼ $451 |
| Total Liabilities | $252,977 | $372,306 | ▲ $119,329 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $168,373 | $306,740 | ▲ $138,367 |
| Temporarily Rstr Net Assets | $280,139 | $102,551 | ▼ $177,588 |
| Unrestricted Net Assets | $-93,733 | $-105,831 | ▼ $12,098 |
| Total Net Assets Fund Balance | $354,779 | $303,460 | ▼ $51,319 |
| Total Liabilities and Net Assets / Fund Balance | $607,756 | $675,766 | ▲ $68,010 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,087 | $215,008 | $295,095 |
| Buildings | $144,758 | $41,936 | $186,694 |
| Other Land Buildings | $81,895 | $89,105 | $171,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Sue Smith | Principal | FT | $79,741 | $79,741 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Mcfarland | President |
| Patty Williams | Vice President |
| Chase Slavin | Member |
| Dean Sommers | Member |
| Jack Ellis | Member |
| Jim Smith | Superintendent |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $780,944
- Program Service Revenue
- $76,306
- Investment Income
- $1,009
- Other Revenue
- $0
- All Other Contributions
- $3,860
- Change in Net Assets
- $-51,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,528 |
| Other Expenses | $254,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $473,528 | $34,000 | $0 | $507,528 |
| All Other Expenses | $172,181 | $0 | $0 | $172,181 |
| Benefits to Members | $147,518 | - | - | $147,518 |
| Depreciation Depletion | $47,134 | $0 | $0 | $47,134 |
| Travel | $16,090 | $0 | $0 | $16,090 |
| Fees for Services Accounting | $3,500 | $0 | $0 | $3,500 |
| Other Expenses | $762 | $0 | $0 | $762 |
| Total Functional Expenses | $875,578 | $34,000 | $0 | $909,578 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $112,775 | $252,033 | ▲ $139,258 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Upper Carmen Public Charter School
- EIN
- 76-0782276
- Phone
- 2087564590
- Address
- PO BOX 33, CARMEN, ID 83462
Signing Officer
- Name
- Sue Smith
- Title
- Principal
- Phone
- 2087564590
- Signed
- 2016-10-11
Organization Details
- Principal Officer
- Kathy Sue Smith
- Formed
- 2005
- Legal Domicile
- Id
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 20
- Volunteers
- 0
Preparer
- Firm
- Jensen Poulsen & Co PLLC
- Address
- PO BOX 50700, Idaho Falls, ID 83405
- Preparer
- Robert B Poulsen
- Phone
- 2085222295
Supplemental Narrative
Additional Explanations
Pt VI, Line 4
“NOT DEEMED NECESSARY”
Pt VI, Line 15A
“Reviewed by board and based upon information provided”
Pt VI, Line 7B
“Decisions have to be approved by the board”
Pt VI, Line 6
“BOARD MEMBERS”
Pt VI, Line 15B
“Reviewed by board and based upon information provided”
Pt VI, Line 11B
“PENSION ADJUSTMET”
Form 990, Part IX, Line 24E
“Purchased services - media 4881. 4881. 0. 0.”
Form 990, Part IX, Line 24E
“Books and supplies - media 2376. 2376. 0. 0.”
Form 990, Part IX, Line 24E
“Board of education 2481. 2481. 0. 0.”
Form 990, Part IX, Line 24E
“Purchased service admin 3224. 3224. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies administration 465. 465. 0. 0.”
Form 990, Part IX, Line 24E
“Bank service charges 149. 149. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities - electricity 6276. 6276. 0. 0.”
Form 990, Part IX, Line 24E
“Utilites - water/sewer 100. 100. 0. 0.”
Form 990, Part IX, Line 24E
“Utilites - propane 3237. 3237. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 3668. 3668. 0. 0.”
Form 990, Part IX, Line 24E
“Building lease 14100. 14100. 0. 0.”
Form 990, Part IX, Line 24E
“Contracted services - building 1843. 1843. 0. 0.”
Form 990, Part IX, Line 24E
“Custodial supplies 1258. 1258. 0. 0.”
Form 990, Part IX, Line 24E
“Property liability insurance 4017. 4017. 0. 0.”
Form 990, Part IX, Line 24E
“Food services 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Purchased services - albertsons 12323. 12323. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - albertsons 9943. 9943. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment - albertsons 7601. 7601. 0. 0.”
Form 990, Part IX, Line 24E
“Capital projects 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Staff development 7872. 7872. 0. 0.”
Form 990, Part IX, Line 24E
“Secondary supplies 544. 544. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment administration 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance-building repairs 585. 585. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance-grounds 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Capital expenditures 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment media 1271. 1271. 0. 0.”
Form 990, Part IX, Line 24E
“Purchased services technology 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment technology 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies technology 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“State achievment 2440. 2440. 0. 0.”
Form 990, Part IX, Line 24E
“LEGAL FEES 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Security purchased services 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Lottery fund expenditures 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Security supplies 57. 57. 0. 0.”
Form 990, Part IX, Line 24E
“Secondary textbooks 282. 282. 0. 0.”
Form 990, Part IX, Line 24E
“Secondary equipment purchases 1779. 1779. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - sr grant 144. 144. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment - sr grant 1921. 1921. 0. 0.”
Form 990, Part IX, Line 24E
“Net pension adjustment 77344. 77344. 0. 0.”
Raw XML AppendixShowing 400 of 462 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/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83739 |
| IRS990/PrincipalOfficerNm | 0 | KATHY SUE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPITAL PROJECTS ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER NON-MAJOR FUNDS ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63352 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 48228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 132002 |
| IRS990/PYContributionsGrantsAmt | 0 | 626642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 467 |
| IRS990/PYOtherExpensesAmt | 0 | 126835 |
| IRS990/PYOtherRevenueAmt | 0 | 75886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415026 |
| IRS990/PYTotalExpensesAmt | 0 | 673863 |
| IRS990/PYTotalRevenueAmt | 0 | 866295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 810031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186694 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306740 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOT DEEMED NECESSARY NOT DEEMED NECESSARY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NOT DEEMED NECESSARY NOT DEEMED NECESSARY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | NONE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT DEEMED NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD AND BASED UPON INFORMATION PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS HAVE TO BE APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY BOARD AND BASED UPON INFORMATION PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PENSION ADJUSTMET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASED SERVICES - MEDIA 4881. 4881. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOKS AND SUPPLIES - MEDIA 2376. 2376. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD OF EDUCATION 2481. 2481. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PURCHASED SERVICE ADMIN 3224. 3224. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES ADMINISTRATION 465. 465. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK SERVICE CHARGES 149. 149. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES - ELECTRICITY 6276. 6276. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITES - WATER/SEWER 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILITES - PROPANE 3237. 3237. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE 3668. 3668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BUILDING LEASE 14100. 14100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTRACTED SERVICES - BUILDING 1843. 1843. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CUSTODIAL SUPPLIES 1258. 1258. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PROPERTY LIABILITY INSURANCE 4017. 4017. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FOOD SERVICES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PURCHASED SERVICES - ALBERTSONS 12323. 12323. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SUPPLIES - ALBERTSONS 9943. 9943. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | EQUIPMENT - ALBERTSONS 7601. 7601. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CAPITAL PROJECTS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | STAFF DEVELOPMENT 7872. 7872. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SECONDARY SUPPLIES 544. 544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | EQUIPMENT ADMINISTRATION 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MAINTENANCE-BUILDING REPAIRS 585. 585. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | MAINTENANCE-GROUNDS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | CAPITAL EXPENDITURES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | EQUIPMENT MEDIA 1271. 1271. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | PURCHASED SERVICES TECHNOLOGY 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | EQUIPMENT TECHNOLOGY 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | SUPPLIES TECHNOLOGY 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | STATE ACHIEVMENT 2440. 2440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | LEGAL FEES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | SECURITY PURCHASED SERVICES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | LOTTERY FUND EXPENDITURES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | SECURITY SUPPLIES 57. 57. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | SECONDARY TEXTBOOKS 282. 282. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | SECONDARY EQUIPMENT PURCHASES 1779. 1779. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | SUPPLIES - SR GRANT 144. 144. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | EQUIPMENT - SR GRANT 1921. 1921. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | NET PENSION ADJUSTMENT 77344. 77344. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 280139 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 102551 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 607756 |
| IRS990/TotalAssetsEOYAmt | 0 | 675766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 607756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 780944 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $675,766
- Liabilities
- $372,306
- Net assets
- $303,460
- Revenue
- $858,259
- Expenses
- $909,578
- Net income
- -$51,319
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