HEALTH SCIENCES CHARTER SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH SCIENCES CHARTER SCHOOL (EIN 27-0770418)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-07
- IRS object ID
- 201310669349300751
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-07T12:59:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SHERIDAN DRIVE SUITE 230 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270770418 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SCIENCES CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 7164021872 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 ELLICOTT STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FASO | Name |
| Title | TREASURER | Title |
| Phone | 7164021872 | Phone |
| Date Signed | 2013-02-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTIN N REID | Name |
| PTIN | P01321869 | PTIN |
| Phone | 7166338885 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL FASO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 ELLICOTT STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3130985 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHSCIENCESCHARTERSCHOOL.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | SCHOOL | TypeOfOrgOtherDescription |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OUR MOTTO - WHERE LEARNING MEETS LIFE - DESCRIBES THE COMPREHENSIVE NATURE OF OUR SCHOOL. STUDENTS RECEIVE A QUALITY EDUCATION, DEVELOP ESSENTIAL LIFE SKILLS, AND RECEIVE WORKFORCE PREPARATION FOR SUCCESS IN HEALTH SCIENCES INDUSTRY CAREERS. HSCS EMPHASIZES STRONG ACADEMICS, REGENTS DIPLOMAS, ADVANCED PLACEMENT COURSES AND A HEALTH SCIENCES CURRICULUM. HSCS ALSO INCLUDES SPORTS, ARTS, CLUBS AND MORE - ALL WITHIN A SUPPORTIVE AND GOAL ORIENTED ATMOSPHERE. REAL-WORK INTERNSHIPS, MENTORING AND SERVICE LEARNING PLACEMENTS AT MEDICAL/HEALTH CARE FACILITIES HELP OUR STUDENTS LEARN ABOUT THE NEW JOBS WITHIN THEIR REACH AFTER GRADUATION. HSCS GRADUATES WILL BE COLLEGE READY OR CAREER READY, EXCELLENTLY POSITIONED TO TAKE ADVANTAGE OF BRIGHT FUTURE OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 885430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 260518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1096091 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2849589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1990821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3130985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 783491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1533685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1273170 | OtherExpensePriorYear |
| Other Expenses Current Year | 1906342 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2056661 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3440027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65840 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -309042 | RevenuesLessExpensesCY |
| Total Assets BOY | 1243554 | TotalAssetsBOY |
| Total Assets EOY | 7283216 | TotalAssetsEOY |
| Total Liabilities BOY | 1309394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7658098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -65840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -374882 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MOTTO - WHERE LEARNING MEETS LIFE - DESCRIBES THE COMPREHENSIVE NATURE OF OUR SCHOOL. STUDENTS RECEIVE A QUALITY EDUCATION, DEVELOP ESSENTIAL LIFE SKILLS, AND RECEIVE WORKFORCE PREPARATION FOR SUCCESS IN HEALTH SCIENCES INDUSTRY CAREERS. HSCS EMPHASIZES STRONG ACADEMICS, REGENTS DIPLOMAS, ADVANCED PLACEMENT COURSES AND A HEALTH SCIENCES CURRICULUM. HSCS ALSO INCLUDES SPORTS, ARTS, CLUBS AND MORE - ALL WITHIN A SUPPORTIVE AND GOAL ORIENTED ATMOSPHERE. REAL-WORK INTERNSHIPS, MENTORING AND SERVICE LEARNING PLACEMENTS AT MEDICAL/HEALTH CARE FACILITIES HELP OUR STUDENTS LEARN ABOUT THE NEW JOBS WITHIN THEIR REACH AFTER GRADUATION. HSCS GRADUATES WILL BE COLLEGE READY OR CAREER READY, EXCELLENTLY POSITIONED TO TAKE ADVANTAGE OF BRIGHT FUTURE OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2021721 | Expense |
| Grants | 194738 | Grants |
| Revenue | 2870467 | Revenue |
| Description | TO PROVIDE STUDENTS WITH THE EDUCATION AND LIFE SKILLS THAT ENABLE THEM TO PURSUE AND EXCEL IN HIGHER EDUCATION AND/OR A CAREER IN THE HEALTH SCIENCES. | Description |
| Total Program Service Expense | 2021721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN VACANTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168884040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 ELLICOTT STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID A PALMER | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MARSHA D JACKSON PHD | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CYNTHIA A SCHWARTZ | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| MICHAEL J FASO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DONNA BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA COPPOLA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS A FENTNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN GILLESPIE MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK GOLDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD P VIENNE JR DO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BHARAT KOHLI MD MBA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J MOLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MELVA D VISHER MSA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRANCISCO GUZMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR HENRY STOPINSKI | ||||||
| PRINCIPAL | 40.00 | X | 111950 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 1291 GROUP | |||||
| 295 MAIN STREET | BUFFALO | NY | 14203 | RENT | 291316 |
| CDW GOVERNMENT | |||||
| 75 REMITTANCE DRIVE SUITE 1515 | CHICAGO | IL | 606751515 | TECHNOLOGY AND EQUIPMENT | 108006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 194738 | GovernmentGrants |
| All Other Contributions | 65780 | AllOtherContributions |
| Total Contributions | 260518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT ENROLLMENT | 611110 | 2575866 | 2575866 |
| STUDENTS WITH DISABILI | 611110 | 253840 | 253840 |
| E-RATE REVENUE | 611110 | 19883 | 19883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2849589 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLUB & MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20878 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20878 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3130985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2870467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120350 | Total |
| Program Services | 80279 | ProgramServices |
| Management And General | 40071 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130985 | Total |
| Program Services | 858487 | ProgramServices |
| Management And General | 272498 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164832 | Total |
| Program Services | 123659 | ProgramServices |
| Management And General | 41173 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117518 | Total |
| Program Services | 88164 | ProgramServices |
| Management And General | 29354 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6991 | Total |
| Management And General | 6991 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21665 | Total |
| Management And General | 21665 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272732 | Total |
| Management And General | 272732 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18537 | Total |
| Program Services | 9269 | ProgramServices |
| Management And General | 9268 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9180 | Total |
| Management And General | 9180 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145689 | Total |
| Program Services | 124863 | ProgramServices |
| Management And General | 20826 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109097 | Total |
| Program Services | 87278 | ProgramServices |
| Management And General | 21819 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5225 | Total |
| Program Services | 2682 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508644 | Total |
| Management And General | 508644 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388071 | Total |
| Program Services | 382357 | ProgramServices |
| Management And General | 5714 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22649 | Total |
| Program Services | 18118 | ProgramServices |
| Management And General | 4531 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT ACTIVITIES AND | 116855 | 116855 | |
| CUSTODIAL EXPENSE | 85245 | 85245 | |
| TEXTBOOKS AND MATERIALS | 71767 | 71767 | |
| SECURITY | 47798 | 27748 | 20050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76197 | Total |
| Program Services | 30195 | ProgramServices |
| Management And General | 46002 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3440027 | Total |
| Program Services | 2021721 | ProgramServices |
| Management And General | 1418306 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30406 | BOY |
| EOY | 57275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9469 | BOY |
| EOY | 44583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6329 | BOY |
| EOY | 16307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7747617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 582566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197350 | BOY |
| EOY | 7165051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243554 | BOY |
| EOY | 7283216 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307394 | BOY |
| EOY | 490265 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 78853 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002000 | BOY |
| EOY | 7088980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309394 | BOY |
| EOY | 7658098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -65840 | BOY |
| EOY | -374882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -65840 | BOY |
| EOY | -374882 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243554 | BOY |
| EOY | 7283216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -309042 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6806584 | OtherCostOrOtherBasis |
| Depreciation | 269704 | Depreciation |
| Book Value | 6536880 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 366557 | OtherCostOrOtherBasis |
| Depreciation | 189387 | Depreciation |
| Book Value | 177170 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574476 | OtherCostOrOtherBasis |
| Depreciation | 123475 | Depreciation |
| Book Value | 451001 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7165051 | TotalOfBookValueLandBuildings |
| Total Revenue | 3130985 | TotalRevenue |
| Total Expenses | 3440027 | TotalExpenses |
| Excess Or Deficit For Year | -309042 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -309042 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3183737 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 52752 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 52752 | RevenueNotRptdF990 |
| Revenue Subtotal | 3130985 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3130985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3492779 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52752 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 52752 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3440027 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3440027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE SCHOOL IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ADOPTED THE ACCOUNTING STANDARD FORMALLY KNOWN AS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 (COMMONLY REFERRED TO AS "FIN 48") AND BELIEVES THERE ARE NO UNCERTAINTIES IN INCOME TAXES OR TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | WE PUBLICIZE OUR NON-DISCRIMINATION STATEMENT ON OUR WEBSITE, OUR SCHOOL APPLICATION AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES PUBLIC ASSISTANCE IN THE FORM OF PER PUPIL AID AND SPECIAL EDUCATION AID AS WELL AS OTHER MISCELLANEOUS GOVERNMENT FUNDING. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ECONOMIC DEVELOPMENT GROUP | |||
| COMMON MANAGEMENT BETWEEN THE SCHOOL AND ECONOMIC DEVELOPMENT GROUP | 58400 | THE SCHOOL ENTERED INTO AN AGREEMENT WITH ANOTHER 501C3 ORGANIZATION TO PROVIDE MARKETING AND RECRUITMENT SERVICES, IN WHICH A BOARD MEMBER OF THE SCHOOL ALSO SERVES AS A BOARD MEMBER OF THE 501C3 ORGANIZATION. PAYMENTS MADE TO THE ORGANIZATION RELATED THROUGH COMMON MANAGEMENT AMOUNTED TO $58,400 FOR THE YEAR ENDED JUNE 30, 2012. | 0 |
| ERIE COMMUNITY COLLEGE | |||
| A BOARD MEMBER OF THE SCHOOL IS AN EMPLOYEE OF ERIE COMMUNITY COLLEGE | 4706 | THE SCHOOL ENTERED INTO AN AGREEMENT WITH A LOCAL COMMUNITY COLLEGE TO PROVIDE STUDENTS WITH COLLEGE LEVEL COURSES. A BOARD MEMBER OF THE SCHOOL IS AN EMPLOYEE OF THE LOCAL COMMUNITY COLLEGE. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING OR ELECTRONICALLY AS NEEDED. THE ACCOUNTANT, PRINCIPAL AND BOARD TREASURER REVIEW THE RETURN IN DETAIL. THE BOARD MEMBERS REVIEW THE RETURN. IT IS THEN DISCUSSED AND APPROVED BY THE TREASURER AND BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE ANNUALLY UPDATED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICTS ARE ADDRESSED ON AN AS NEEDED BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND RESEARCHES COMPARABLE COMPENSATION OF EACH KEY EMPLOYEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990 PART XII LINE 2C | THE SCHOOLS FINANCE COMMITTEE INTERVIEW AND HIRES THE INDEPENDENT ACCOUNTANT | AUDIT OVERSIGHT COMMITTEE |