Civic Intelligence

Multi-Sensory Instruction Teaching

990 • Fiscal year 2020 • EIN 93-1307461

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileMCS.K12.OR.US
19550 SW 90th CTTualatin, OR 97062

(503) 639-5757

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,679

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,161,969

Up $22,006 (+1.0%) from 2019

Net Assets

Down

-$336,862

Down $290,199 (-622%) from 2019

Liabilities

Up

$2,498,831

Up $312,205 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,708,401

Down $24,822 (-1.4%) from 2019

Expenses

Up

$1,998,600

Up $72,959 (+3.8%) from 2019

Net Income

Down

-$290,199

Down $97,781 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,391,660Liabilities 2011: $255,523Net Assets 2011: $1,136,1372011Assets 2012: $1,441,000Liabilities 2012: $160,029Net Assets 2012: $1,280,9712012Assets 2013: $1,408,963Liabilities 2013: $83,547Net Assets 2013: $1,325,4162013Assets 2014: $1,573,771Liabilities 2014: $81,510Net Assets 2014: $1,492,2612014Assets 2015: $1,847,709Liabilities 2015: $449,302Net Assets 2015: $1,398,4072015Assets 2016: $1,315,881Liabilities 2016: $686,101Net Assets 2016: $629,7802016Assets 2017: $1,948,477Liabilities 2017: $1,623,448Net Assets 2017: $325,0292017Assets 2018: $1,765,141Liabilities 2018: $1,619,386Net Assets 2018: $145,7552018Assets 2019: $2,139,963Liabilities 2019: $2,186,626Net Assets 2019: -$46,6632019Assets 2020: $2,161,969Liabilities 2020: $2,498,831Net Assets 2020: -$336,8622020Assets 2021: $2,179,624Liabilities 2021: $2,565,549Net Assets 2021: -$385,9252021Assets 2022: $3,698,399Liabilities 2022: $3,678,014Net Assets 2022: $20,3852022Assets 2023: $3,499,113Liabilities 2023: $3,531,563Net Assets 2023: -$32,4502023Assets 2024: $3,814,021Liabilities 2024: $3,337,909Net Assets 2024: $476,1122024

Highlighted filing

2020

Assets$2,161,969
Liabilities$2,498,831
Net Assets-$336,862
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,764Expenses 2011: $1,067,752Net Income 2011: $515,0122011Expenses 2012: $1,285,4082012Expenses 2013: $1,332,0652013Revenue 2014: $1,525,244Expenses 2014: $1,358,399Net Income 2014: $166,8452014Revenue 2015: $1,470,490Expenses 2015: $1,114,584Net Income 2015: $355,9062015Revenue 2016: $1,483,249Expenses 2016: $2,251,876Net Income 2016: -$768,6272016Revenue 2017: $1,500,835Expenses 2017: $1,833,359Net Income 2017: -$332,5242017Revenue 2018: $1,797,378Expenses 2018: $1,976,652Net Income 2018: -$179,2742018Revenue 2019: $1,733,223Expenses 2019: $1,925,641Net Income 2019: -$192,4182019Revenue 2020: $1,708,401Expenses 2020: $1,998,600Net Income 2020: -$290,1992020Revenue 2021: $1,961,404Expenses 2021: $2,010,467Net Income 2021: -$49,0632021Revenue 2022: $2,331,561Expenses 2022: $1,925,251Net Income 2022: $406,3102022Revenue 2023: $2,404,110Expenses 2023: $2,456,945Net Income 2023: -$52,8352023Revenue 2024: $2,498,255Expenses 2024: $1,989,693Net Income 2024: $508,5622024

Highlighted filing

2020

Revenue$1,708,401
Expenses$1,998,600
Net Income-$290,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$1,708,401
Mission and Program Overview

Mission

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,239$733,100▲ $76,861
Savings and Temporary Cash Investments$369,476$622,805▲ $253,329
Accounts Receivable$603$749▲ $146
Cash and Non-Interest-Bearing Accounts$153,623$561▼ $153,062
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-46,663$-336,862▼ $290,199
Total Assets$2,139,963$2,161,969▲ $22,006
Other Assets Total$960,022$804,754▼ $155,268
Liabilities
Other Liabilities$2,102,806$2,426,264▲ $323,458
Accounts Payable and Accrued Expenses$41,520$43,567▲ $2,047
Deferred Revenue$42,300$29,000▼ $13,300
Total Liabilities$2,186,626$2,498,831▲ $312,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,663$-336,862▼ $290,199
Total Liabilities and Net Assets / Fund Balance$2,139,963$2,161,969▲ $22,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$661,301$457,183$1,118,484
Equipment$71,799$135,134$206,933
Other Land Buildings$0$35,417$35,417
Other Assets Org$790,354--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri ButlerExecutive DirectorFT$87,679$87,679

Board Members and Trustees

NameTitle
Donna CapodacouaChair
Justin CabreraVice Chair
Allison BarberMember
Eric RasmussenMember
Jason JohnstonMember
Valia EskandariMember
Chris ThomsSecretary
Luke AdamsTreasurer
Alex KalemkerisVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,228
Program Service Revenue
$65,182
Investment Income
$407
Other Revenue
$2,584
All Other Contributions
$88,524
Change in Net Assets
$-290,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table78$18,598Fair Market Value (FMV)
Other Non Cash Contri Table18$15,271Fair Market Value (FMV)
Total Noncash Contributions96$33,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,708,401
Total Revenue per Form 990
$1,708,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,319
Other Expenses$713,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,133$162,177-$821,310
Occupancy$355,846$87,555-$443,401
Pension Plan Contributions$182,962$45,017-$227,979
Depreciation Depletion$111,780$27,504-$139,284
Current Officers, Directors, Trustees, and Key Employees$70,365$17,313-$87,678
Payroll Taxes$61,354$15,096-$76,450
Other Employee Benefits$57,704$14,198-$71,902
Office Expenses$28,966$7,127-$36,093
Insurance$23,436$5,766-$29,202
Fees for Services Accounting$21,214$5,220-$26,434
All Other Expenses$14,539$3,577-$18,116
Information Technology$8,158$2,007-$10,165
Fees for Services Other$7,717$1,899-$9,616
Other Expenses$-266,702$-65,621-$-332,323
Total Functional Expenses$1,603,953$394,647$0$1,998,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,600
Total Expenses per Audited Statements$1,998,600
Total Expenses per Form 990$1,998,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$1,946,166
Net Pension Related Deferred Inflows$283,175
Refundable Advance$196,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the treasurer, and a copy of the form 990 is provided to the board at the meeting following submission on november 15.”

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

“All contracts are reviewed and approved by the entire board; conflicts of interest become apparent immediately if a director has not already indicated there is a conflict.”

Form 990, Part VI, Section B, Line 15

“The employeed executive director is reviewed annually by the governing board's officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Mitch Charter School
EIN
93-1307461
Phone
5036395757
Address
19550 SW 90TH CT, TUALATIN, OR 97062

Signing Officer

Name
Keri Butler
Title
Executive Director
Phone
5036395757
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Butler
Formed
2002
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
80

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the school's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SHARED COST ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-65621
IRS990/OtherExpensesGrp/ProgramServicesAmt0227763
IRS990/OtherExpensesGrp/ProgramServicesAmt126083
IRS990/OtherExpensesGrp/ProgramServicesAmt213635
IRS990/OtherExpensesGrp/ProgramServicesAmt3-266702
IRS990/OtherExpensesGrp/TotalAmt0283803
IRS990/OtherExpensesGrp/TotalAmt132500
IRS990/OtherExpensesGrp/TotalAmt216990
IRS990/OtherExpensesGrp/TotalAmt3-332323
IRS990/OtherLiabilitiesGrp/BOYAmt02102806
IRS990/OtherLiabilitiesGrp/EOYAmt02426264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02584
IRS990/OtherRevenueTotalAmt02584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015096
IRS990/PayrollTaxesGrp/ProgramServicesAmt061354
IRS990/PayrollTaxesGrp/TotalAmt076450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182962
IRS990/PensionPlanContributionsGrp/TotalAmt0227979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERI BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01652495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0790619
IRS990/PYOtherRevenueAmt05318
IRS990/PYProgramServiceRevenueAmt075095
IRS990/PYRevenuesLessExpensesAmt0-192418
IRS990/PYSalariesCompEmpBnftPaidAmt01135022
IRS990/PYTotalExpensesAmt01925641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01733223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-290199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622805
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/BookValueAmt071799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01998600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0661301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01118484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1790354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION RELATED DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11946166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2196923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01708401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0804754
IRS990ScheduleD/TotalExpensesPerForm990Amt01998600
IRS990ScheduleD/TotalLiabilityAmt02426264
IRS990ScheduleD/TotalRevenuePerForm990Amt01708401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01708401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998600
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt078
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt118
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHROMEBOOKS AND LAPTOP CHARGING CARTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HP PROBOOK LAPTOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018598
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115271
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE TREASURER, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AT THE MEETING FOLLOWING SUBMISSION ON NOVEMBER 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD; CONFLICTS OF INTEREST BECOME APPARENT IMMEDIATELY IF A DIRECTOR HAS NOT ALREADY INDICATED THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEED EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE GOVERNING BOARD'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,969
Liabilities
$2,498,831
Net assets
-$336,862
Revenue
$1,708,401
Expenses
$1,998,600
Net income
-$290,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.34$0.48$2.50$1.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.50$3.53$0.03$2.40$2.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.68$0.02$2.33$1.93$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.57$0.39$1.96$2.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.50$0.34$1.71$2.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.19$0.05$1.73$1.93$0.19
2018Summary only. Only limited summary data is available for this year.$1.77$1.62$0.15$1.80$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.62$0.33$1.50$1.83$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.63$1.48$2.25$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$1.47$1.11$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.53$1.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.29
2011Summary only. Only limited summary data is available for this year.$1.39$0.26$1.14$1.58$1.07$0.52