Civic Intelligence

University Preparatory Charter School

990 • Fiscal year 2016 • EIN 80-0257911

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profilewww.upreprochester.org
1290 Lake AvenueRochester, NY 14613

(585) 730-5135

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$139,796

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,947,016

Up $1,547,500 (+24%) from 2015

Net Assets

Up

$7,849,899

Up $1,561,281 (+25%) from 2015

Liabilities

Down

$97,117

Down $13,781 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

Up

$7,358,594

Up $418,209 (+6.0%) from 2015

Expenses

Up

$5,797,313

Up $341,048 (+6.3%) from 2015

Net Income

Up

$1,561,281

Up $77,161 (+5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $81,749Liabilities 2010: $67,907Net Assets 2010: $13,8422010Assets 2011: $1,755,983Liabilities 2011: $807,348Net Assets 2011: $948,6352011Assets 2012: $2,955,235Liabilities 2012: $629,402Net Assets 2012: $2,325,8332012Assets 2013: $4,486,159Liabilities 2013: $1,070,467Net Assets 2013: $3,415,6922013Assets 2014: $5,419,589Liabilities 2014: $601,094Net Assets 2014: $4,818,4952014Assets 2015: $6,399,516Liabilities 2015: $110,898Net Assets 2015: $6,288,6182015Assets 2016: $7,947,016Liabilities 2016: $97,117Net Assets 2016: $7,849,8992016Assets 2017: $8,540,550Liabilities 2017: $81,807Net Assets 2017: $8,458,7432017Assets 2018: $8,737,281Liabilities 2018: $47,384Net Assets 2018: $8,689,8972018Assets 2019: $7,781,739Liabilities 2019: $279,654Net Assets 2019: $7,502,0852019Assets 2020: $9,106,113Liabilities 2020: $1,913,029Net Assets 2020: $7,193,0842020Assets 2021: $8,961,463Liabilities 2021: $1,972,541Net Assets 2021: $6,988,9222021Assets 2022: $8,511,633Liabilities 2022: $523,520Net Assets 2022: $7,988,1132022Assets 2023: $8,966,764Liabilities 2023: $1,217,321Net Assets 2023: $7,749,4432023Assets 2024: $9,954,257Liabilities 2024: $1,257,730Net Assets 2024: $8,696,5272024Assets 2025: $8,940,963Liabilities 2025: $1,466,137Net Assets 2025: $7,474,8262025

Highlighted filing

2016

Assets$7,947,016
Liabilities$97,117
Net Assets$7,849,899
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $154,772Expenses 2010: $158,951Net Income 2010: -$4,1792010Expenses 2011: $1,774,6092011Expenses 2012: $2,599,9722012Expenses 2013: $3,534,6962013Revenue 2014: $6,177,836Expenses 2014: $4,775,033Net Income 2014: $1,402,8032014Revenue 2015: $6,940,385Expenses 2015: $5,456,265Net Income 2015: $1,484,1202015Revenue 2016: $7,358,594Expenses 2016: $5,797,313Net Income 2016: $1,561,2812016Revenue 2017: $6,705,837Expenses 2017: $6,096,993Net Income 2017: $608,8442017Revenue 2018: $5,980,710Expenses 2018: $5,749,556Net Income 2018: $231,1542018Revenue 2019: $6,089,489Expenses 2019: $7,277,301Net Income 2019: -$1,187,8122019Revenue 2020: $6,748,519Expenses 2020: $7,057,520Net Income 2020: -$309,0012020Revenue 2021: $6,504,650Expenses 2021: $6,708,812Net Income 2021: -$204,1622021Revenue 2022: $8,513,701Expenses 2022: $7,514,510Net Income 2022: $999,1912022Revenue 2023: $7,793,879Expenses 2023: $8,099,224Net Income 2023: -$305,3452023Revenue 2024: $11,045,357Expenses 2024: $9,978,969Net Income 2024: $1,066,3882024Revenue 2025: $8,605,357Expenses 2025: $9,818,136Net Income 2025: -$1,212,7792025

Highlighted filing

2016

Revenue$7,358,594
Expenses$5,797,313
Net Income$1,561,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$7,358,594
Mission and Program Overview

Mission

To establish a single-sex education option in the City of Rochester with an engaging learning environment and informed practices that are effective for young men.

Establish an education option for young men in the City of Rochester with engaging learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,089,074$4,607,605▲ $518,531
Cash and Non-Interest-Bearing Accounts$1,970,143$3,035,299▲ $1,065,156
Accounts Receivable$137,831$174,091▲ $36,260
Prepaid Expenses and Deferred Charges-$66,714-
Pledges and Grants Receivable$202,468$63,307▼ $139,161
Total Assets$6,399,516$7,947,016▲ $1,547,500
Liabilities
Accounts Payable and Accrued Expenses$103,296$97,117▼ $6,179
Deferred Revenue$7,602--
Total Liabilities$110,898$97,117▼ $13,781
Net Assets / Fund Balance
Unrestricted Net Assets$6,088,618$7,824,899▲ $1,736,281
Temporarily Rstr Net Assets$200,000$25,000▼ $175,000
Total Net Assets Fund Balance$6,288,618$7,849,899▲ $1,561,281
Total Liabilities and Net Assets / Fund Balance$6,399,516$7,947,016▲ $1,547,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,404,480$504,710$4,909,190
Equipment$203,125$298,041$501,166
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MunnoPrincipalFT$139,796$139,796

Board Members and Trustees

NameTitle
Dr Ed YansenBoard President
Josh FegleyVice President
Maria ScaliseVice President
Dr Jeannette SilversMember
Dr Marie CiancaMember
Najmah AbdulmateenMember
Elizabeth RobinsonSecretary
Joe BertolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,047
Program Service Revenue
$6,734,514
Investment Income
$0
Other Revenue
$1,033
All Other Contributions
$125,833
Change in Net Assets
$1,561,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,358,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,358,594
Total Revenue per Form 990
$7,358,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,551,708
Other Expenses$1,245,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,383,942$147,046-$3,530,988
Other Employee Benefits$352,676$9,991-$362,667
Payroll Taxes$279,674$41,975-$321,649
Fees for Services Other$194,783$86,467-$281,250
Depreciation Depletion$233,596$41,222-$274,818
Pension Plan Contributions$189,759$11,595-$201,354
Current Officers, Directors, Trustees, and Key Employees-$135,050-$135,050
Occupancy$68,748$42,052-$110,800
Office Expenses$24,410$29,203-$53,613
Travel$46,274--$46,274
Other Expenses$38,090--$38,090
Insurance$19,726$7,069-$26,795
Conferences and Meetings$19,478$300-$19,778
Information Technology$12,154$4,051-$16,205
All Other Expenses$102$4,204-$4,306
Advertising$1,800--$1,800
Fees for Services Legal-$451-$451
Total Functional Expenses$5,236,637$560,676$0$5,797,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,797,313
Total Expenses per Audited Statements$5,797,313
Total Expenses per Form 990$5,797,313
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
No
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 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by senior management, President of the board, and the Finance Committee.”

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

“The Board annually reviews and discusses the Board By-laws which are approved by SUNY. The By-laws contain a conflict of interest provision. Board members are asked to disclose any potential conflicts. In addition, the Employee Contract with the Principal contains a conflict of interest provision. The Contract is reviewed annually by the Board and with the Principal. The Board Treasurer reviews monthly transactions to monitor any potential conflicts of interest. All potential conflicts are reviewed by the Board Executive Committee with any recommended actions made to the full board.”

Form 990, Part VI, Section B, line 15A

“The Board Officers completed a comparability study of area secondary school level Principals. The Officers reported back to the full Board. The Board then approved an amendment to the Contract with the Principal establishing the level of compensation and benefits. There are no other officers or key employees compensated.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements may be obtained electronically on the Charter website, or as a hardcopy from the University Preparatory Charter School for Young Men's main office. These documents are also reviewed at public meetings of the Board.”

Filing and Contact Details

Filer

Filer Name
University Preparatory Charter School
EIN
80-0257911
Phone
5857305135
Address
1290 Lake Avenue, Rochester, NY 14613

Signing Officer

Name
Ed Yansen
Title
President
Phone
5857305135
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Yansen
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
113
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03383942
IRS990/OtherSalariesAndWagesGrp/TotalAmt03530988
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279674
IRS990/PayrollTaxesGrp/TotalAmt0321649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189759
IRS990/PensionPlanContributionsGrp/TotalAmt0201354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066714
IRS990/PrincipalOfficerNm0Ed Yansen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Students with Disabili
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/Desc3Other Student Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Textbook Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05486665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05486665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418445
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, and 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. For students requiring supplemental services, the School contracts with local individuals or agencies to provide the required services outlined in the student's Individual Education Plan or 504 Plan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0812241
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Services: The School believes that healthy meals are an important part of a child's day. Breakfast and lunch are served every day. All meals meet the required New York State Child Nutrition Standards, and the School subscribes to the New York State free and reduced priced meal program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0321863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-335115
IRS990/PYOtherExpensesAmt01230487
IRS990/PYOtherRevenueAmt07892
IRS990/PYProgramServiceRevenueAmt06635253
IRS990/PYRevenuesLessExpensesAmt01484120
IRS990/PYSalariesCompEmpBnftPaidAmt04225778
IRS990/PYTotalExpensesAmt05456265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06940385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01561281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05601443
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/BuildingsGrp/BookValueAmt04404480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04909190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05797313
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07358594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04607605
IRS990ScheduleD/TotalExpensesPerForm990Amt05797313
IRS990ScheduleD/TotalRevenuePerForm990Amt07358594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07358594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05797313
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The University Preparatory Charter School for Young Men publicizes its racially nondiscriminatory policy through WDKX-103.9 during the period of solicitation for students, as well as during the registration period, in a way that the policy is known and understood to the Greater Rochester Area Community.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The University Preparatory Charter School for Young Men does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt26a) 1. Title I and Title IIA/Federal Government Grants 2. CNMS Child Nutrition Federal and State Reimbursement 3. New York State Education Department 2013-2016 21st Century Community Learning Centers Grant 4. We are currently in our seventh year of receiving funds for student aid, which is formula driven for regular education and special education students with special needs. 5. IDEA Grant 6. New York State Education Textbook Aid 7. New York State Special Additional Funding for Charter Schools 8. E-Rate Grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by senior management, President of the board, and the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually reviews and discusses the Board By-laws which are approved by SUNY. The By-laws contain a conflict of interest provision. Board members are asked to disclose any potential conflicts. In addition, the Employee Contract with the Principal contains a conflict of interest provision. The Contract is reviewed annually by the Board and with the Principal. The Board Treasurer reviews monthly transactions to monitor any potential conflicts of interest. All potential conflicts are reviewed by the Board Executive Committee with any recommended actions made to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Officers completed a comparability study of area secondary school level Principals. The Officers reported back to the full Board. The Board then approved an amendment to the Contract with the Principal establishing the level of compensation and benefits. There are no other officers or key employees compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and financial statements may be obtained electronically on the Charter website, or as a hardcopy from the University Preparatory Charter School for Young Men's main office. These documents are also reviewed at public meetings of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06399516
IRS990/TotalAssetsEOYAmt07947016
IRS990/TotalAssetsGrp/BOYAmt06399516
IRS990/TotalAssetsGrp/EOYAmt07947016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0623047
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05236637
IRS990/TotalFunctionalExpensesGrp/TotalAmt05797313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110898
IRS990/TotalLiabilitiesEOYAmt097117
IRS990/TotalLiabilitiesGrp/BOYAmt0110898
IRS990/TotalLiabilitiesGrp/EOYAmt097117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06288618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07849899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05236637
IRS990/TotalProgramServiceRevenueAmt06734514
IRS990/TotalReportableCompFromOrgAmt0139796
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06735547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07358594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,947,016
Liabilities
$97,117
Net assets
$7,849,899
Revenue
$7,358,594
Expenses
$5,797,313
Net income
$1,561,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.47$7.47$8.61$9.82$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.26$8.70$11.0$9.98$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.22$7.75$7.79$8.10$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.52$7.99$8.51$7.51$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.97$6.99$6.50$6.71$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.91$7.19$6.75$7.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.28$7.50$6.09$7.28$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.05$8.69$5.98$5.75$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.08$8.46$6.71$6.10$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.10$7.85$7.36$5.80$1.56
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.11$6.29$6.94$5.46$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.60$4.82$6.18$4.78$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.07$3.42$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.63$2.33$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.81$0.95$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.15$0.16$0.00