Civic Intelligence

The Swedish Program in Organizational Studies and Public Policy Inc

990 • Fiscal year 2019 • EIN 04-2973109

Jun 01, 2018 to May 31, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.SWEDISHPROGRAM.ORG

View Organization Page

2654 Sunset AvenueUtica, NY 13502

(315) 737-0123

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

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

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$556,798

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,440,558

Down $303,224 (-11%) from 2018

Net Assets

Up

$1,408,577

Up $139,626 (+11%) from 2018

Liabilities

Down

$1,031,981

Down $442,850 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$2,959,794

Down $15,632 (-0.5%) from 2018

Expenses

Up

$2,766,714

Up $122,015 (+4.6%) from 2018

Net Income

Down

$193,080

Down $137,647 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $266,057Liabilities 2010: $417,339Net Assets 2010: -$151,2822010Assets 2011: $386,055Liabilities 2011: $268,957Net Assets 2011: $117,0982011Assets 2012: $182,218Liabilities 2012: $256,080Net Assets 2012: -$73,8622012Assets 2013: $323,009Liabilities 2013: $346,371Net Assets 2013: -$23,3622013Assets 2014: $1,110,879Liabilities 2014: $1,297,639Net Assets 2014: -$186,7602014Assets 2015: $1,444,541Liabilities 2015: $1,562,799Net Assets 2015: -$118,2582015Assets 2016: $1,836,439Liabilities 2016: $1,298,039Net Assets 2016: $538,4002016Assets 2017: $2,605,327Liabilities 2017: $1,689,981Net Assets 2017: $915,3462017Assets 2018: $2,743,782Liabilities 2018: $1,474,831Net Assets 2018: $1,268,9512018Assets 2019: $2,440,558Liabilities 2019: $1,031,981Net Assets 2019: $1,408,5772019Assets 2020: $1,659,737Liabilities 2020: $317,908Net Assets 2020: $1,341,8292020Assets 2021: $616,303Liabilities 2021: $418,649Net Assets 2021: $197,6542021Assets 2022: $811,062Liabilities 2022: $451,251Net Assets 2022: $359,8112022Assets 2023: $1,688,756Liabilities 2023: $642,198Net Assets 2023: $1,046,5582023Assets 2024: $2,273,353Liabilities 2024: $584,635Net Assets 2024: $1,688,7182024Assets 2025: $3,659,973Liabilities 2025: $1,710,978Net Assets 2025: $1,948,9952025

Highlighted filing

2019

Assets$2,440,558
Liabilities$1,031,981
Net Assets$1,408,577
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,199,6072010Expenses 2011: $1,891,0272011Expenses 2012: $1,687,1172012Revenue 2013: $2,257,076Expenses 2013: $2,225,098Net Income 2013: $31,9782013Revenue 2014: $1,732,992Expenses 2014: $1,862,100Net Income 2014: -$129,1082014Revenue 2015: $1,860,830Expenses 2015: $1,813,660Net Income 2015: $47,1702015Revenue 2016: $2,802,866Expenses 2016: $2,161,700Net Income 2016: $641,1662016Revenue 2017: $2,506,350Expenses 2017: $2,154,722Net Income 2017: $351,6282017Revenue 2018: $2,975,426Expenses 2018: $2,644,699Net Income 2018: $330,7272018Revenue 2019: $2,959,794Expenses 2019: $2,766,714Net Income 2019: $193,0802019Revenue 2020: $2,136,636Expenses 2020: $2,150,103Net Income 2020: -$13,4672020Revenue 2021: $291,933Expenses 2021: $1,488,403Net Income 2021: -$1,196,4702021Revenue 2022: $2,364,462Expenses 2022: $2,133,902Net Income 2022: $230,5602022Revenue 2023: $3,129,475Expenses 2023: $2,414,855Net Income 2023: $714,6202023Revenue 2024: $3,084,158Expenses 2024: $2,655,551Net Income 2024: $428,6072024Revenue 2025: $2,912,389Expenses 2025: $2,610,511Net Income 2025: $301,8782025

Highlighted filing

2019

Revenue$2,959,794
Expenses$2,766,714
Net Income$193,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,201,654
Mission and Program Overview

Mission

To teach the values of global citizenship effectively preparing students to address the political, economic, social, technological, and artistic issues of the 21st century.

Administer a study abroad program for college students studying at the stockholm school of economics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,348,987$1,394,096▲ $45,109
Accounts Receivable$997,873$650,732▼ $347,141
Cash and Non-Interest-Bearing Accounts$308,930$325,297▲ $16,367
Prepaid Expenses and Deferred Charges$50,452$41,378▼ $9,074
Land, Buildings, and Equipment, Net$15,598$16,136▲ $538
Intangible Assets$21,942$12,919▼ $9,023
Total Assets$2,743,782$2,440,558▼ $303,224
Liabilities
Deferred Revenue$1,284,273$838,359▼ $445,914
Accounts Payable and Accrued Expenses$190,558$160,904▼ $29,654
Other Liabilities$0$32,718▲ $32,718
Total Liabilities$1,474,831$1,031,981▼ $442,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,951$1,408,577▲ $139,626
Total Net Assets Fund Balance$1,268,951$1,408,577▲ $139,626
Total Liabilities and Net Assets / Fund Balance$2,743,782$2,440,558▼ $303,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,247$15,015$24,262
Other Land Buildings$6,889$13,660$20,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,403,966$400,000▲ $9,339$378,570$1,434,735
2017$1,007,897$350,000▲ $57,478$11,409$1,403,966
2016$519,850$435,000▲ $59,309$6,262$1,007,897
2015$0$500,000▲ $19,850-$519,850
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth S WagnerPresidentFT$293,954$262,844$556,798

Board Members and Trustees

NameTitle
Courtney KennyTrustee
Dr Anthony MagistraleTrustee
James KettererTrustee
Dr Eugene TobinTrustee/secretary
Dr David ParisTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48
Program Service Revenue
$2,897,051
Investment Income
$43,083
Other Revenue
$19,612
All Other Contributions
$48
Change in Net Assets
$193,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,492
Revenue Not Reported on Financial Statements
$14,302
Revenue Not Reported on Form 990
$-33,744
Total Revenue per Audited Statements
$2,911,748
Total Revenue per Form 990
$2,959,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,106
Salaries, Compensation, and Employee Benefits$1,373,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,144$137,283-$590,427
Current Officers, Directors, Trustees, and Key Employees$107,676$323,030-$430,706
Pension Plan Contributions$134,503$89,668-$224,171
Advertising$124,817--$124,817
Travel$110,290--$110,290
Other Employee Benefits$63,388$42,259-$105,647
All Other Expenses$73,733--$73,733
Fees for Services Legal$33,337$33,337-$66,674
Office Expenses$63,627--$63,627
Conferences and Meetings$5,562$50,061-$55,623
Occupancy$26,156$14,745-$40,901
Other Expenses$32,275--$32,275
Payroll Taxes$13,646$9,011-$22,657
Insurance-$19,318-$19,318
Depreciation Depletion$14,868--$14,868
Fees for Service Investment Mgmnt Fees-$14,302-$14,302
Fees for Services Accounting$4,827$4,827-$9,654
Total Functional Expenses$2,028,873$737,841$0$2,766,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,766,714
Expenses per Audited Statements$2,752,412
Total Expenses per Audited Statements$2,752,412
Expenses Not Reported on Financial Statements$14,302
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
Due to Related Parties$32,718
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

“Minutes of all meetings of the board are maintained.”

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

“Our formal policy is to distribute a draft copy of the complete form 990 and all attachments to the board of trustees in advance of a board meeting. The board reviews, questions, comments, and provides any other feedback or suggested amendments to the president.”

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

“Each trustee, officer, and key person shall annually sign and submit to the secretary of the corporation a statement which affirms such person: (a) has received a copy of this policy, (b) has read and understands the policy, and (c) has agreed to comply with the policy.”

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

“The board of trustees reviews the salary of the president and uses comparable data from other non-profits as well as compensation data from the bureau of labor statistics. In addition, a biennial compensation audit is performed by an accounting firm and presented to the board of trustees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is published on the guidestar website which is accessible to the public and available upon request. Form 1023 and irs determination letter are available on the new york attorney general website upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are made available to the public upon request. Audited financial statements are available upon request and are included on new york general website.”

Filing and Contact Details

Filer

Filer Name
The Swedish Program in Organizational
EIN
04-2973109
Phone
3157370123
Address
2654 SUNSET AVENUE, UTICA, NY 13502

Signing Officer

Name
Kenneth S Wagner
Title
President
Phone
3157370123
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth S Wagner
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Giso Joseph
Phone
7819143400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -19,710.”

Form 990, Page 12, Part XII, Line 2C

“The oversight process of the audit and selecting of indepedent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit charitable organization exempt from federal, new york and california income taxes as an educational institution under section 501(c)(3) of the internal revenue code and related sections of the state tax codes. However, the organization is subject to tax on income from any unrelated business activities the organization regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The organization accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. Management evaluated the organization's tax positions and concluded that the organization has no material uncertainties in income taxes. The organization files federal, new york and california tax returns. The statute of limitations for these jurisdictions is generally three years. The organization had no returns under examination as of may 31, 2019.”

Raw XML AppendixShowing 400 of 490 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/Desc0THE ORGANIZATION ADMINISTERS A STUDY ABROAD PROGRAM IN SWEDEN FOR AMERICAN COLLEGE SOPHOMORES, JUNIORS AND SENIORS. STOCKHOLM SCHOOL OF ECONOMICS AND A CONSORTIUM OF AMERICAN COLLEGES AND UNIVERSITIES SPONSOR THE ORGANIZATION. WE ARE AFFILIATED WITH THE STOCKHOLM SCHOOL OF ECONOMICS, ONE OF THE MOST PRESTIGIOUS UNIVERSITIES IN EUROPE FOR THE STUDY OF ECONOMICS, FINANCE, AND BUSINESS. THE SWEDISH PROGRAM IS COMMITTED TO CHALLENGING ITS STUDENTS INTELLECTUALLY AND CULTURALLY. THE CHALLENGE OF INTERCULTURAL EDUCATION IS TO LEARN ABOUT THE INSTITUTIONS AND PEOPLE OF A DIFFERENT CULTURE AS YOU GAIN A BETTER UNDERSTANDING OF YOURSELF AND YOUR OWN COUNTRY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014745
IRS990/OccupancyGrp/ProgramServicesAmt026156
IRS990/OccupancyGrp/TotalAmt040901
IRS990/OfficeExpensesGrp/ProgramServicesAmt063627
IRS990/OfficeExpensesGrp/TotalAmt063627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105647
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING COSTS
IRS990/OtherExpensesGrp/Desc1FOOD ALLOWANCE
IRS990/OtherExpensesGrp/Desc2STUDY TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3ORIENTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0448365
IRS990/OtherExpensesGrp/ProgramServicesAmt1182807
IRS990/OtherExpensesGrp/ProgramServicesAmt2135852
IRS990/OtherExpensesGrp/ProgramServicesAmt332275
IRS990/OtherExpensesGrp/TotalAmt0448365
IRS990/OtherExpensesGrp/TotalAmt1182807
IRS990/OtherExpensesGrp/TotalAmt2135852
IRS990/OtherExpensesGrp/TotalAmt332275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032718
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE MONTHLY PASS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019612
IRS990/OtherRevenueTotalAmt019612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09011
IRS990/PayrollTaxesGrp/ProgramServicesAmt013646
IRS990/PayrollTaxesGrp/TotalAmt022657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134503
IRS990/PensionPlanContributionsGrp/TotalAmt0224171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041378
IRS990/PrincipalOfficerNm0KENNETH S WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02869030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02869030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038650
IRS990/PYOtherExpensesAmt01556903
IRS990/PYOtherRevenueAmt026614
IRS990/PYProgramServiceRevenueAmt02909774
IRS990/PYRevenuesLessExpensesAmt0330727
IRS990/PYSalariesCompEmpBnftPaidAmt01087796
IRS990/PYTotalExpensesAmt02644699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02975426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02897051
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01403966
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01434735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09339
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0378570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01403966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0519850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0435000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0519850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014302
IRS990ScheduleD/ExpensesSubtotalAmt02752412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014302
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-33744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014302
IRS990ScheduleD/RevenueSubtotalAmt02945492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL, NEW YORK AND CALIFORNIA INCOME TAXES AS AN EDUCATIONAL INSTITUTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED SECTIONS OF THE STATE TAX CODES. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION FILES FEDERAL, NEW YORK AND CALIFORNIA TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF MAY 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016136
IRS990ScheduleD/TotalExpensesPerForm990Amt02766714
IRS990ScheduleD/TotalLiabilityAmt032718
IRS990ScheduleD/TotalRevenuePerForm990Amt02959794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02911748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02752412
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROGRAMS NONDISCRIMINATION POLICY IS PRINTED IN ITS BROCHURE AND ON THE APPLICATION FORM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0293954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KENNETH S WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0556798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL MEETINGS OF THE BOARD ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR FORMAL POLICY IS TO DISTRIBUTE A DRAFT COPY OF THE COMPLETE FORM 990 AND ALL ATTACHMENTS TO THE BOARD OF TRUSTEES IN ADVANCE OF A BOARD MEETING. THE BOARD REVIEWS, QUESTIONS, COMMENTS, AND PROVIDES ANY OTHER FEEDBACK OR SUGGESTED AMENDMENTS TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE, OFFICER, AND KEY PERSON SHALL ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THIS POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE PRESIDENT AND USES COMPARABLE DATA FROM OTHER NON-PROFITS AS WELL AS COMPENSATION DATA FROM THE BUREAU OF LABOR STATISTICS. IN ADDITION, A BIENNIAL COMPENSATION AUDIT IS PERFORMED BY AN ACCOUNTING FIRM AND PRESENTED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PUBLISHED ON THE GUIDESTAR WEBSITE WHICH IS ACCESSIBLE TO THE PUBLIC AND AVAILABLE UPON REQUEST. FORM 1023 AND IRS DETERMINATION LETTER ARE AVAILABLE ON THE NEW YORK ATTORNEY GENERAL WEBSITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE INCLUDED ON NEW YORK GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN CURRENCY TRANSLATION ADJUSTMENT -19,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS OF THE AUDIT AND SELECTING OF INDEPEDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,558
Liabilities
$1,031,981
Net assets
$1,408,577
Revenue
$2,959,794
Expenses
$2,766,714
Net income
$193,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$1.71$1.95$2.91$2.61$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.58$1.69$3.08$2.66$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$3.13$2.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.36$2.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$0.29$1.49$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$2.14$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.03$1.41$2.96$2.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.47$1.27$2.98$2.64$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.69$0.92$2.51$2.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.30$0.54$2.80$2.16$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.56$0.12$1.86$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.30$0.19$1.73$1.86$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.02$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.26$0.07$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.42$0.15$1.20