Civic Intelligence

St Thomas'S Day School Inc

990 • Fiscal year 2020 • EIN 06-0736072

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$215,992

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,606,399

Up $312,149 (+3.8%) from 2019

Net Assets

Up

$7,274,381

Up $181,143 (+2.6%) from 2019

Liabilities

Up

$1,332,018

Up $131,006 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$3,385,638

Up $430,712 (+15%) from 2019

Expenses

Up

$3,108,731

Up $135,268 (+4.5%) from 2019

Net Income

Up

$276,907

Up $295,444 (+1594%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$8,606,399
Liabilities$1,332,018
Net Assets$7,274,381
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$3,385,638
Expenses$3,108,731
Net Income$276,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,281,728
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$5,263,968$4,781,533▼ $482,435
Land, Buildings, and Equipment, Net$1,555,663$1,726,283▲ $170,620
Savings and Temporary Cash Investments$172,410$723,288▲ $550,878
Cash and Non-Interest-Bearing Accounts$211,034$311,976▲ $100,942
Accounts Receivable$10,698--
Pledges and Grants Receivable$4,900$8,050▲ $3,150
Prepaid Expenses and Deferred Charges$18,378$1,507▼ $16,871
Total Assets$8,294,250$8,606,399▲ $312,149
Other Assets Total$1,057,199$1,053,762▼ $3,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,839$475,760▼ $55,079
Unsecured Notes Loans Payable-$372,300-
Deferred Revenue$419,207$241,071▼ $178,136
Accounts Payable and Accrued Expenses$250,838$229,231▼ $21,607
Other Liabilities$128$13,656▲ $13,528
Total Liabilities$1,201,012$1,332,018▲ $131,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,722,841$4,915,293▲ $192,452
Net Assets With Donor Restrictions$2,370,397$2,359,088▼ $11,309
Total Net Assets Fund Balance$7,093,238$7,274,381▲ $181,143
Total Liabilities and Net Assets / Fund Balance$8,294,250$8,606,399▲ $312,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,800$1,934,686$3,304,486
Equipment$356,483$386,918$743,401
Other Assets Org$1,053,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,562,802$5,791▲ $141,782$118,160$3,546,208
2018$3,470,532-▲ $249,658$113,399$3,562,802
2017$3,335,149$1,874▲ $285,701$109,554$3,470,532
2016$3,142,626$11,659▲ $328,964$106,515$3,335,149
2015$3,142,373$12,400▲ $64,558$41,181$3,142,626
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Falcone-panzaBoard of Mngr/headmasterFT$191,609$24,383$215,992
Deepak GoplaniBusiness ManagerFT$118,526$14,549$133,075

Board Members and Trustees

NameTitle
Gina CriscuoloBoard of Mngr/chair
John ForrestBoard of Mngr/vice-chair
Alexander BabbageBoard of Mngr
Bill EnglishBoard of Mngr
Christopher CavallaroBoard of Mngr
Denise TerryBoard of Mngr
Don EdwardsBoard of Mngr
EILEEN O'DONNELLBoard of Mngr
Heather Tookes AlexopoulosBoard of Mngr
Kathryn SchererBoard of Mngr
Ken PaulBoard of Mngr
Rev Keri AubertBoard of Mngr
Tony ReyesBoard of Mngr
Tracey MearesBoard of Mngr/treasurer
Jeralyn FantarellaBoard of Mngrs

Highest Paid Contractors

ContractorServicesLocationCompensation
Babbidge Construction CompanyConstruction1211 CHAPEL ST, New Haven, CT 06511$231,359
Revenue and Support

Revenue Composition

Contributions and Grants
$198,932
Program Service Revenue
$2,927,251
Investment Income
$259,492
Other Revenue
$-37
All Other Contributions
$145,591
Change in Net Assets
$276,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,421
Other Expenses$697,715
Grants and Similar Amounts Paid$497,595
Total Fundraising Expense$71,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,541$299,168$40,775$1,297,484
Grants to Domestic Individuals$497,595--$497,595
Current Officers, Directors, Trustees, and Key Employees$44,119$311,979-$356,098
Depreciation Depletion$154,496$5,197$2,599$162,292
Payroll Taxes$86,929$42,249$3,108$132,286
Occupancy$118,455$6,697$2,232$127,384
Other Employee Benefits$47,299$37,318$348$84,965
All Other Expenses$23,868$26,107$18,666$68,641
Pension Plan Contributions$26,821$13,321$2,446$42,588
Information Technology$27,851--$27,851
Interest$20,155$2,304$1,152$23,611
Other Expenses$23,425--$23,425
Insurance$22,780--$22,780
Office Expenses-$21,234-$21,234
Advertising-$13,692-$13,692
Fees for Services Accounting-$11,250-$11,250
Fees for Services Legal-$7,438-$7,438
Fees for Services Other-$1,248-$1,248
Total Functional Expenses$2,238,203$799,202$71,326$3,108,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,773
Fundraising Direct Expenses$22,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Fundraisers$25,773$25,773$9,334$16,439
Total Events$25,773$25,773$22,373$3,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Liability - Interest Rate Swap Liability$13,656
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 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

“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 Day School Inc
EIN
06-0736072
Phone
2037762123
Address
830 WHITNEY AVENUE, NEW HAVEN, CT 06511-1316

Signing Officer

Name
Deepak Goplani
Title
Business Manager
Phone
2037762123
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Falcone-panza
Formed
1958
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
42
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on interest rate swap -13,528.”

Financial Statement Notes

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 671 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118526
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF MNGRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF MNGR/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF MNGR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF MNGR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF MNGR/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022373
IRS990/FundraisingGrossIncomeAmt025773
IRS990/GainOrLossGrp/SecuritiesAmt0168089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05094
IRS990/GrantAmt0497595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0497595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0497595
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02041806
IRS990/GrossReceiptsAmt05281728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027851
IRS990/InformationTechnologyGrp/TotalAmt027851
IRS990/InsuranceGrp/ProgramServicesAmt022780
IRS990/InsuranceGrp/TotalAmt022780
IRS990/InterestGrp/FundraisingAmt01152
IRS990/InterestGrp/ManagementAndGeneralAmt02304
IRS990/InterestGrp/ProgramServicesAmt020155
IRS990/InterestGrp/TotalAmt023611
IRS990/InvestmentIncomeGrp/ExclusionAmt091403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05263968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04781533
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02321604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726283
IRS990/LandBldgEquipCostOrOtherBssAmt04047887
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01873717
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/BOYAmt0530839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475760
IRS990/NetAssetsOrFundBalancesBOYAmt07093238
IRS990/NetAssetsOrFundBalancesEOYAmt07274381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04722841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04915293
IRS990/NoncashContributionsAmt016165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02232
IRS990/OccupancyGrp/ManagementAndGeneralAmt06697
IRS990/OccupancyGrp/ProgramServicesAmt0118455
IRS990/OccupancyGrp/TotalAmt0127384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021234
IRS990/OfficeExpensesGrp/TotalAmt021234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01057199
IRS990/OtherAssetsTotalGrp/EOYAmt01053762
IRS990/OtherChangesInNetAssetsAmt0-13528
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084965
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES & MA
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0108629
IRS990/OtherExpensesGrp/ProgramServicesAmt154709
IRS990/OtherExpensesGrp/ProgramServicesAmt223531
IRS990/OtherExpensesGrp/ProgramServicesAmt323425
IRS990/OtherExpensesGrp/TotalAmt0108629
IRS990/OtherExpensesGrp/TotalAmt154709
IRS990/OtherExpensesGrp/TotalAmt223531
IRS990/OtherExpensesGrp/TotalAmt323425
IRS990/OtherLiabilitiesGrp/BOYAmt0128
IRS990/OtherLiabilitiesGrp/EOYAmt013656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3437
IRS990/OtherRevenueTotalAmt0-3437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042249
IRS990/PayrollTaxesGrp/ProgramServicesAmt086929
IRS990/PayrollTaxesGrp/TotalAmt0132286
IRS990/PensionPlanContributionsGrp/FundraisingAmt02446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026821
IRS990/PensionPlanContributionsGrp/TotalAmt042588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01507
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/OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02785107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02785107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229550
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLING - EXTENDED DAY (SEPTEMBER - JUNE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446850
IRS990/PYInvestmentIncomeAmt092025
IRS990/PYOtherExpensesAmt0647084
IRS990/PYOtherRevenueAmt0-2274
IRS990/PYProgramServiceRevenueAmt02655774
IRS990/PYRevenuesLessExpensesAmt0-18537
IRS990/PYSalariesCompEmpBnftPaidAmt01879529
IRS990/PYTotalExpensesAmt02973463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02954926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt048247
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02814657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723288
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,606,399
Liabilities
$1,332,018
Net assets
$7,274,381
Revenue
$3,385,638
Expenses
$3,108,731
Net income
$276,907
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