Civic Intelligence

St Thomas'S Day School Inc

990 • Fiscal year 2015 • EIN 06-0736072

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.STTHOMASDAY.ORG

View Organization Page

830 Whitney AvenueNew Haven, CT 06511-1316

(203) 776-2123

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$168,689

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,582,551

Up $226,906 (+3.1%) from 2014

Net Assets

Up

$6,245,845

Up $152,661 (+2.5%) from 2014

Liabilities

Up

$1,336,706

Up $74,245 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$3,017,422

Up $29,973 (+1.0%) from 2014

Expenses

Up

$2,917,155

Up $100,922 (+3.6%) from 2014

Net Income

Down

$100,267

Down $70,949 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2012: $5,742,540Liabilities 2012: $1,281,309Net Assets 2012: $4,461,2312012Assets 2013: $7,152,305Liabilities 2013: $1,557,470Net Assets 2013: $5,594,8352013Assets 2014: $7,355,645Liabilities 2014: $1,262,461Net Assets 2014: $6,093,1842014Assets 2015: $7,582,551Liabilities 2015: $1,336,706Net Assets 2015: $6,245,8452015Assets 2016: $7,504,730Liabilities 2016: $1,253,123Net Assets 2016: $6,251,6072016Assets 2017: $7,763,002Liabilities 2017: $1,113,069Net Assets 2017: $6,649,9332017Assets 2018: $8,077,169Liabilities 2018: $1,132,576Net Assets 2018: $6,944,5932018Assets 2019: $8,294,250Liabilities 2019: $1,201,012Net Assets 2019: $7,093,2382019Assets 2020: $8,606,399Liabilities 2020: $1,332,018Net Assets 2020: $7,274,3812020Assets 2021: $9,203,674Liabilities 2021: $1,034,005Net Assets 2021: $8,169,6692021Assets 2022: $8,111,626Liabilities 2022: $950,891Net Assets 2022: $7,160,7352022Assets 2023: $8,386,830Liabilities 2023: $927,227Net Assets 2023: $7,459,6032023Assets 2024: $7,255,638Liabilities 2024: $835,678Net Assets 2024: $6,419,9602024

Highlighted filing

2015

Assets$7,582,551
Liabilities$1,336,706
Net Assets$6,245,845
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,851,549Expenses 2012: $2,780,015Net Income 2012: $71,5342012Revenue 2013: $3,714,845Expenses 2013: $2,814,566Net Income 2013: $900,2792013Revenue 2014: $2,987,449Expenses 2014: $2,816,233Net Income 2014: $171,2162014Revenue 2015: $3,017,422Expenses 2015: $2,917,155Net Income 2015: $100,2672015Revenue 2016: $2,885,711Expenses 2016: $2,809,230Net Income 2016: $76,4812016Revenue 2017: $2,945,991Expenses 2017: $2,860,013Net Income 2017: $85,9782017Revenue 2018: $3,058,255Expenses 2018: $2,855,434Net Income 2018: $202,8212018Revenue 2019: $2,954,926Expenses 2019: $2,973,463Net Income 2019: -$18,5372019Revenue 2020: $3,385,638Expenses 2020: $3,108,731Net Income 2020: $276,9072020Revenue 2021: $4,080,645Expenses 2021: $3,657,375Net Income 2021: $423,2702021Revenue 2022: $3,464,388Expenses 2022: $3,851,549Net Income 2022: -$387,1612022Revenue 2023: $3,929,649Expenses 2023: $3,892,635Net Income 2023: $37,0142023Revenue 2024: $4,163,049Expenses 2024: $4,259,346Net Income 2024: -$96,2972024

Highlighted filing

2015

Revenue$3,017,422
Expenses$2,917,155
Net Income$100,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$3,169,056
Mission and Program Overview

Mission

Saint thomas's day school is a diverse community of children, teachers, parents, and parishioners working together to foster learning in a context of faith and personal commitment. As a mission of saint thomas's episcopal church, the day school seeks to educate children broadly by cultivating intelligence while engaging heart and spirit. The school seeks to motivate children of diverse races, creeds, and backgrounds to become independent thinkers who appreciate, understand, and serve others.

Provide education to students k through 6th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,998,185$3,464,694▲ $466,509
Land, Buildings, and Equipment, Net$1,689,889$1,676,109▼ $13,780
Savings and Temporary Cash Investments$1,498,922$1,232,336▼ $266,586
Cash and Non-Interest-Bearing Accounts$134,369$152,084▲ $17,715
Accounts Receivable$3,761$9,919▲ $6,158
Pledges and Grants Receivable$4,650$9,500▲ $4,850
Total Assets$7,355,645$7,582,551▲ $226,906
Other Assets Total$1,025,869$1,037,909▲ $12,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,071$728,049▼ $44,022
Deferred Revenue$283,698$354,287▲ $70,589
Accounts Payable and Accrued Expenses$205,982$254,370▲ $48,388
Escrow Account Liability$710--
Total Liabilities$1,262,461$1,336,706▲ $74,245
Net Assets / Fund Balance
Unrestricted Net Assets$3,919,698$4,009,154▲ $89,456
Permanently Rstr Net Assets$1,818,856$1,874,407▲ $55,551
Temporarily Rstr Net Assets$354,630$362,284▲ $7,654
Total Net Assets Fund Balance$6,093,184$6,245,845▲ $152,661
Total Liabilities and Net Assets / Fund Balance$7,355,645$7,582,551▲ $226,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,371$1,440,267$2,984,638
Equipment$131,738$358,465$490,203
Other Assets Org$1,031,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,078,056$33,224▲ $107,206$41,379$3,142,373
2013$2,754,490$11,080▲ $381,284$37,293$3,078,056
2012$2,553,243$19,466▲ $246,182$34,661$2,754,490
2011$2,537,352$7,473▲ $73,167$34,780$2,553,243
2010$2,132,340$65,812▲ $395,767$30,119$2,537,352
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Falcone-panzaBoard of Mngr/headmasterFT$151,555$17,134$168,689
Filomena CardinaleBusiness ManagerFT$108,692$14,190$122,882
Roxanne TurekianAssistant HeadFT$101,417$6,751$108,168

Board Members and Trustees

NameTitle
Jennifer MctiernanBoard of Mngr/chair
Jonathan MaceyBoard of Mngr/vice-chair
Barbara SchafferBoard of Mngr
Christopher BrighamBoard of Mngr
Dr Marlene BaldizonBoard of Mngr
Gina CriscuoloBoard of Mngr
Lois DeliseBoard of Mngr
Mark BranchBoard of Mngr
Rebecca StreeterBoard of Mngr
Rev Dexter CheneyBoard of Mngr
Ricardo ChaviraBoard of Mngr
Rev Michael RayBoard of Mngr/corp Pres
Marjorie RobisonBoard of Mngr/secretary
Tracey MearesBoard of Mngr/treasurer
Alexis SmithBoard of Mngrs
Greg MokotoffBoard of Mngrs
Revenue and Support

Revenue Composition

Contributions and Grants
$109,011
Program Service Revenue
$2,791,440
Investment Income
$45,196
Other Revenue
$71,775
All Other Contributions
$83,867
Change in Net Assets
$100,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,618
Other Expenses$706,057
Grants and Similar Amounts Paid$356,480
Total Fundraising Expense$76,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,482$324,075$48,206$1,406,763
Grants to Domestic Individuals$356,480--$356,480
Current Officers, Directors, Trustees, and Key Employees$36,529$144,105-$180,634
Depreciation Depletion$141,607$5,366$2,683$149,656
Occupancy$122,414$6,683$2,228$131,325
Payroll Taxes$81,926$36,316$3,834$122,076
Other Employee Benefits$75,375$10,203$4,485$90,063
All Other Expenses$30,305$20,484$9,091$59,880
Pension Plan Contributions$32,912$19,278$2,892$55,082
Interest$28,825$3,391$1,696$33,912
Insurance$27,474--$27,474
Other Expenses$23,677$11,102$1,293$23,677
Fees for Services Legal-$17,573-$17,573
Information Technology$12,743--$12,743
Fees for Services Accounting-$10,600-$10,600
Fees for Services Other-$5,495-$5,495
Advertising-$5,340-$5,340
Total Functional Expenses$2,220,736$620,011$76,408$2,917,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,330
Fundraising Direct Expenses$15,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$39,825$39,825$4,726$35,099
Pto Fundraisers$25,505$25,505$8,581$16,924
Total Events$65,330$65,330$15,882$49,448
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
Yes
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
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 11

“A copy of the form 990 is presented to the treasurer of the board of managers to review prior to filing. The board then receives a report from the treasurer on the status of the filing of the form 990. The form 990 is made available to the board of managers for inspection upon request.”

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

“The organization has a conflict of interest policy in place. Individuals elected to the board of managers shall disclose any potential conflict due to personal, financial, legal, or any other factor on the required disclosure statement, which is presented to the board on an annual basis. In the future, if any situation arises that would require disclosure of a real or potential conflict, the board member will notify the board chair in writing and decline to participate with any matter that will affect the economic interests of the organization.”

Form 990, Part VI, Section B, Line 15

“The ceo or headmaster is evaluated by the personnel committee of the board of managers which has the authority to determine compensation of the headmaster. Comparability data is obtained from the associations with which the school has membership (e.g., nais, cais, and naes). The headmaster has the authority to determine compensation for the cfo or business manager in which the comparibility data described above is also used.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and policies are made available to the public upon request. Upon request, files are readily available during school hours of operation from the business office whose responsiblilty is to maintain such documents.”

Filing and Contact Details

Filer

Filer Name
ST THOMAS'S DAY SCHOOL INC
EIN
06-0736072
Phone
2037762123
Address
830 WHITNEY AVENUE, NEW HAVEN, CT 06511-1316

Signing Officer

Name
Gina Falcone-panza
Title
Head of School
Phone
2037762123
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Falcone-panza
Formed
1958
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
15
Employees
46
Volunteers
0

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Chris Nickse CPA
Phone
2032814933
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap -10,287.”

Financial Statement Notes

PART IV, LINE 2B:

“Contributions for st. Thomas's day school foundation, inc. Were being held temporarily by the school and were remitted to the foundation at the beginning of the fiscal year.”

PART V, LINE 4:

“To support the school's general operations, to provide financial aid to students, and to provide support to various academic programs.”

Raw XML AppendixShowing 400 of 696 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF MNGR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF MNGR/CORP PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF MNGR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF MNGR/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF MNGRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF MNGR/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF MNGR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF MNGRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015882
IRS990/FundraisingGrossIncomeAmt065330
IRS990/GainOrLossGrp/SecuritiesAmt0-2256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt09628
IRS990/GrantAmt0354815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356480
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133496
IRS990/GrossReceiptsAmt03169056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012743
IRS990/InformationTechnologyGrp/TotalAmt012743
IRS990/InsuranceGrp/ProgramServicesAmt027474
IRS990/InsuranceGrp/TotalAmt027474
IRS990/InterestGrp/FundraisingAmt01696
IRS990/InterestGrp/ManagementAndGeneralAmt03391
IRS990/InterestGrp/ProgramServicesAmt028825
IRS990/InterestGrp/TotalAmt033912
IRS990/InvestmentIncomeGrp/ExclusionAmt047452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02998185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03464694
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01798732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01676109
IRS990/LandBldgEquipCostOrOtherBssAmt03474841
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAINT THOMAS'S DAY SCHOOL IS A DIVERSE COMMUNITY OF CHILDREN, TEACHERS, PARENTS, AND PARISHIONERS WORKING TOGETHER TO FOSTER LEARNING IN A CONTEXT OF FAITH AND PERSONAL COMMITMENT. AS A MISSION OF SAINT THOMAS'S EPISCOPAL CHURCH, THE DAY SCHOOL SEEKS TO EDUCATE CHILDREN BROADLY BY CULTIVATING INTELLIGENCE WHILE ENGAGING HEART AND SPIRIT. THE SCHOOL SEEKS TO MOTIVATE CHILDREN OF DIVERSE RACES, CREEDS, AND BACKGROUNDS TO BECOME INDEPENDENT THINKERS WHO APPRECIATE, UNDERSTAND, AND SERVE OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0772071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0728049
IRS990/NetAssetsOrFundBalancesBOYAmt06093184
IRS990/NetAssetsOrFundBalancesEOYAmt06245845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062681
IRS990/NoncashContributionsAmt09628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02228
IRS990/OccupancyGrp/ManagementAndGeneralAmt06683
IRS990/OccupancyGrp/ProgramServicesAmt0122414
IRS990/OccupancyGrp/TotalAmt0131325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01025869
IRS990/OtherAssetsTotalGrp/EOYAmt01037909
IRS990/OtherChangesInNetAssetsAmt0-10287
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090063
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TUITION REMISSION
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt01293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011102
IRS990/OtherExpensesGrp/ProgramServicesAmt082120
IRS990/OtherExpensesGrp/ProgramServicesAmt170219
IRS990/OtherExpensesGrp/ProgramServicesAmt263648
IRS990/OtherExpensesGrp/ProgramServicesAmt323677
IRS990/OtherExpensesGrp/TotalAmt094515
IRS990/OtherExpensesGrp/TotalAmt170219
IRS990/OtherExpensesGrp/TotalAmt263648
IRS990/OtherExpensesGrp/TotalAmt323677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/ExclusionAmt022327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022327
IRS990/OtherRevenueTotalAmt022327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036316
IRS990/PayrollTaxesGrp/ProgramServicesAmt081926
IRS990/PayrollTaxesGrp/TotalAmt0122076
IRS990/PensionPlanContributionsGrp/FundraisingAmt02892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032912
IRS990/PensionPlanContributionsGrp/TotalAmt055082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01818856
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01874407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINA FALCONE-PANZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02634590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02634590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233660
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLING - EXTENDED DAY (SEPTEMBER - JUNE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346000
IRS990/PYInvestmentIncomeAmt050504
IRS990/PYOtherExpensesAmt0672023
IRS990/PYOtherRevenueAmt0122393
IRS990/PYProgramServiceRevenueAmt02734367
IRS990/PYRevenuesLessExpensesAmt0171216
IRS990/PYSalariesCompEmpBnftPaidAmt01798210
IRS990/PYTotalExpensesAmt02816233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02987449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015516
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02668250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01498922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232336

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,582,551
Liabilities
$1,336,706
Net assets
$6,245,845
Revenue
$3,017,422
Expenses
$2,917,155
Net income
$100,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.84$6.42$4.16$4.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.93$7.46$3.93$3.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.95$7.16$3.46$3.85$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.20$1.03$8.17$4.08$3.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.61$1.33$7.27$3.39$3.11$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.29$1.20$7.09$2.95$2.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.08$1.13$6.94$3.06$2.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.76$1.11$6.65$2.95$2.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.50$1.25$6.25$2.89$2.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.34$6.25$3.02$2.92$0.10
2014Summary only. Only limited summary data is available for this year.$7.36$1.26$6.09$2.99$2.82$0.17
2013Summary only. Only limited summary data is available for this year.$7.15$1.56$5.59$3.71$2.81$0.90
2012Summary only. Only limited summary data is available for this year.$5.74$1.28$4.46$2.85$2.78$0.07