Civic Intelligence

Scope Education Services

990 • Fiscal year 2018 • EIN 11-2073576

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.SCOPEONLINE.US

View Organization Page

100 Lawrence AvenueSmithtown, NY 11787

(631) 360-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,844,855

Up $1,333,404 (+11%) from 2017

Net Assets

Up

$10,805,713

Up $997,049 (+10%) from 2017

Liabilities

Up

$3,039,142

Up $336,355 (+12%) from 2017

Revenue And Expenses

Revenue

Up

$17,936,938

Up $927,860 (+5.5%) from 2017

Expenses

Up

$16,939,889

Up $693,743 (+4.3%) from 2017

Net Income

Up

$997,049

Up $234,117 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,988,691Liabilities 2011: $2,146,001Net Assets 2011: $5,842,6902011Assets 2012: $8,311,723Liabilities 2012: $2,304,152Net Assets 2012: $6,007,5712012Assets 2013: $8,990,400Liabilities 2013: $2,585,341Net Assets 2013: $6,405,0592013Assets 2014: $10,000,933Liabilities 2014: $2,627,446Net Assets 2014: $7,373,4872014Assets 2015: $10,997,202Liabilities 2015: $2,742,113Net Assets 2015: $8,255,0892015Assets 2016: $12,030,978Liabilities 2016: $2,985,246Net Assets 2016: $9,045,7322016Assets 2017: $12,511,451Liabilities 2017: $2,702,787Net Assets 2017: $9,808,6642017Assets 2018: $13,844,855Liabilities 2018: $3,039,142Net Assets 2018: $10,805,7132018Assets 2019: $14,221,646Liabilities 2019: $3,253,636Net Assets 2019: $10,968,0102019Assets 2020: $9,917,528Liabilities 2020: $2,165,633Net Assets 2020: $7,751,8952020Assets 2021: $15,705,404Liabilities 2021: $2,722,270Net Assets 2021: $12,983,1342021Assets 2022: $20,818,425Liabilities 2022: $5,337,117Net Assets 2022: $15,481,3082022Assets 2023: $25,323,042Liabilities 2023: $6,180,045Net Assets 2023: $19,142,9972023Assets 2024: $26,452,379Liabilities 2024: $5,326,877Net Assets 2024: $21,125,5022024Assets 2025: $27,003,710Liabilities 2025: $5,928,438Net Assets 2025: $21,075,2722025

Highlighted filing

2018

Assets$13,844,855
Liabilities$3,039,142
Net Assets$10,805,713
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $13,823,742Expenses 2011: $13,513,274Net Income 2011: $310,4682011Revenue 2012: $14,161,096Expenses 2012: $13,996,215Net Income 2012: $164,8812012Revenue 2013: $14,455,371Expenses 2013: $14,057,883Net Income 2013: $397,4882013Revenue 2014: $15,422,605Expenses 2014: $14,454,177Net Income 2014: $968,4282014Revenue 2015: $15,662,517Expenses 2015: $14,780,915Net Income 2015: $881,6022015Revenue 2016: $16,150,254Expenses 2016: $15,359,611Net Income 2016: $790,6432016Revenue 2017: $17,009,078Expenses 2017: $16,246,146Net Income 2017: $762,9322017Revenue 2018: $17,936,938Expenses 2018: $16,939,889Net Income 2018: $997,0492018Revenue 2019: $20,962,506Expenses 2019: $20,800,209Net Income 2019: $162,2972019Revenue 2020: $18,966,133Expenses 2020: $22,182,248Net Income 2020: -$3,216,1152020Revenue 2021: $22,246,673Expenses 2021: $17,015,434Net Income 2021: $5,231,2392021Revenue 2022: $31,054,488Expenses 2022: $28,556,314Net Income 2022: $2,498,1742022Revenue 2023: $41,410,887Expenses 2023: $37,749,198Net Income 2023: $3,661,6892023Revenue 2024: $48,816,383Expenses 2024: $46,834,916Net Income 2024: $1,981,4672024Revenue 2025: $44,939,214Expenses 2025: $44,906,585Net Income 2025: $32,6292025

Highlighted filing

2018

Revenue$17,936,938
Expenses$16,939,889
Net Income$997,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$17,936,938
Mission and Program Overview

Mission

To provide programs and services to school districts through the cooperative study and research of educational issues, concerns and needs; promote best practices; and provide forums,symposiums and workshops for school superintendents, school board members, school administrators, teachers, students and community members that offer opportunities to improve education.

Scope provides childcare and enrichment programs and other services to school districts in the long island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,457,767$11,724,230▲ $1,266,463
Land, Buildings, and Equipment, Net$1,514,925$1,445,977▼ $68,948
Accounts Receivable$224,436$264,650▲ $40,214
Prepaid Expenses and Deferred Charges$93,535$157,382▲ $63,847
Inventories for Sale or Use$105,714$123,409▲ $17,695
Investments in Publicly Traded Securities$14,358$12,743▼ $1,615
Cash and Non-Interest-Bearing Accounts$11,000$11,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,511,451$13,844,855▲ $1,333,404
Other Assets Total$89,716$105,464▲ $15,748
Liabilities
Deferred Revenue$1,991,762$2,313,752▲ $321,990
Accounts Payable and Accrued Expenses$633,989$646,772▲ $12,783
Other Liabilities$77,036$78,618▲ $1,582
Total Liabilities$2,702,787$3,039,142▲ $336,355
Net Assets / Fund Balance
Unrestricted Net Assets$9,808,664$10,805,713▲ $997,049
Total Net Assets Fund Balance$9,808,664$10,805,713▲ $997,049
Total Liabilities and Net Assets / Fund Balance$12,511,451$13,844,855▲ $1,333,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$849,113$1,261,314$2,110,427
Equipment$273,999$620,172$894,171
Buildings$186,859$230,582$417,441
Other Land Buildings$36,006$319,366$355,372
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr George L DuffyExecutive DirectorFT$212,186$11,703$223,889
Ann NuzzoDirector of Off. Mgmt.FT$111,785$44,023$155,808
Patricia WalshAssoc. Director of Fin.FT$134,806$9,214$144,020
MICHAEL O'BRIENAssoc. DirectorFT$134,806$6,451$141,257

Board Members and Trustees

NameTitle
Ms Susan SchnebelPast President
Mr Henry GrishmanPresident
Dr Charles RussoVice President
Dr Anthony AnnunziatoBoard Member
Dr Joseph RellaBoard Member
Dr KENNETH BOSSERTBoard Member
Dr Lorna LewisBoard Member
Dr Robert DillonBoard Member
Dr Roberta GeroldBoard Member
Mr John LorentzBoard Member
Mr Lars ClemensenBoard Member
Mr Robert MoraghanBoard Member
Ms Bernadette BurnsBoard Member
Dr Joseph FamularoTreasurer
Dr Robert FeirsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,806,456
Investment Income
$62,115
Other Revenue
$68,367
Change in Net Assets
$997,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,936,938
Total Revenue per Audited Statements
$17,936,938
Total Revenue per Form 990
$17,936,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,413,433
Other Expenses$3,526,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,245,850$949,333-$11,195,183
Other Employee Benefits$594,089$328,021-$922,110
Payroll Taxes$781,370$118,094-$899,464
Office Expenses$299,197$182,343-$481,540
All Other Expenses$327,095$143,939-$471,034
Occupancy$348,525$34,213-$382,738
Fees for Services Other$113,617$150,959-$264,576
Insurance$17,982$225,446-$243,428
Current Officers, Directors, Trustees, and Key Employees-$223,889-$223,889
Depreciation Depletion$21,738$195,367-$217,105
Advertising$127,362$73,509-$200,871
Pension Plan Contributions$126,116$46,671-$172,787
Travel$82,701$4,636-$87,337
Other Expenses$64,184$16,908-$81,092
Conferences and Meetings$3,550$12,159-$15,709
Total Functional Expenses$14,211,466$2,728,423$0$16,939,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,939,889
Total Expenses per Audited Statements$16,939,889
Total Expenses per Form 990$16,939,889
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$78,618
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
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, Line 11B: Form 990 Review Process

“The policy is to distribute a copy of the form 990 prior to the scheduled board of directors meeting for review. The members of the board of directors have the opportunity to ask questions or make comments with regard to the form 990 at a board meeting prior to the form being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and certain employees sign an annual conflict of interest declaration.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is a salary committee that meets to address and determine all salaries including top management. The committee meets prior to submission of recommendations to the full board of directors for consideration and approval. The approval of the salary of the executive director is reviewed and approved by the board of directors during executive session. The minutes of the session reflect board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, governing documents and policies are maintained at the administrative offices located at 100 lawrence avenue, smithtown, new york. The public may request to see documents at the office.”

Filing and Contact Details

Filer

Filer Name
Scope Education Services
EIN
11-2073576
Phone
6313600800
Address
100 LAWRENCE AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
George L Duffy Iii
Title
Executive Director
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,327
Volunteers
40

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Scope has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending august 31, 2014 and subsequent remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 596 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0633989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0646772
IRS990/AccountsReceivableGrp/BOYAmt0224436
IRS990/AccountsReceivableGrp/EOYAmt0264650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCOPE PROVIDES CHILDCARE AND ENRICHMENT PROGRAMS AND OTHER SERVICES TO SCHOOL DISTRICTS IN THE LONG ISLAND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073509
IRS990/AdvertisingGrp/ProgramServicesAmt0127362
IRS990/AdvertisingGrp/TotalAmt0200871
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0143939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0327095
IRS990/AllOtherExpensesGrp/TotalAmt0471034
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA WALSH
IRS990/BooksInCareOfDetail/PhoneNum06313600800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LAWRENCE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011000
IRS990/CashNonInterestBearingGrp/EOYAmt011000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0223889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223889
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012159
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03550
IRS990/ConferencesMeetingsGrp/TotalAmt015709
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062115
IRS990/CYOtherExpensesAmt03526456
IRS990/CYOtherRevenueAmt068367
IRS990/CYProgramServiceRevenueAmt017806456
IRS990/CYRevenuesLessExpensesAmt0997049
IRS990/CYSalariesCompEmpBnftPaidAmt013413433
IRS990/CYTotalExpensesAmt016939889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017936938
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01991762
IRS990/DeferredRevenueGrp/EOYAmt02313752
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0195367
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021738
IRS990/DepreciationDepletionGrp/TotalAmt0217105
IRS990/Desc0SCHOOL AGE CHILDCARE- ALL SCOPE CHILDCARE PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND ARE OPERATED IN PUBLIC SCHOOLS ON LONG ISLAND. SCOPE CHILDCARE PROGRAMS PROVIDE A SAFE AND CARING ENVIRONMENT FOR THE CHILDREN OF WORKING PARENTS. A VARIETY OF AGE APPROPRIATE SUPERVISED ACTIVITIES, SPORTS, ARTS AND CRAFTS, AND ENRICHMENT OPPORTUNITIES ARE OFFERED IN ADDITION TO SNACKS, SCHEDULED HOMEWORK TIME AND OPPORTUNITIES TO SOCIALIZE WITH PEERS. PRE-KINDERGARTEN-THE PRE-K PROGRAMS PROVIDE ELIGIBLE THREE AND FOUR YEAR OLD CHILDREN WITH VARIOUS LEARNING AND DISCOVERY ACTIVITIES THAT BUILD ON CHILDREN'S NATURAL CURIOSITY. THE PROGRAM FOCUSES ON MEETING THE CHILD'S TOTAL DEVELOPMENTAL NEEDS. SOCIAL, EMOTIONAL, MOTOR AND COGNITIVE GROWTH ARE FOSTERED THROUGH CREATIVE EXPRESSION, ARTS AND CRAFTS, SCIENCE, MATH, READING READINESS, MUSIC, DANCE, LARGE AND SMALL MOTOR COORDINATION AND MUCH MORE. THE CURRICULUM IS ALIGNED WITH THE NYS LEARNING STANDARDS AND IS DESIGNED TO TRANSITION STUDENTS INTO KINDERGARTEN. EMPOYEE DAY CARE- ALL SCOPE EMPLOYEE DAY CARE PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND ARE OPERATED IN PUBLIC SCHOOLS ON LONG ISLAND. SCOPE IS COMMITTED TO CREATING AND MAINTAINING A STRUCTURED, CARING SETTING WHERE CHILDREN CAN LEARN AND DEVELOP AT THEIR OWN PACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01327
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012147227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113617
IRS990/FeesForServicesOtherGrp/TotalAmt0264576
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186451
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOHN LORENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MR LARS CLEMENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANTHONY ANNUNZIATO
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ROBERT MORAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERTA GEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERT FEIRSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR HENRY GRISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHARLES RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROBERT DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOSEPH RELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LORNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOSEPH FAMULARO
IRS990/Form990PartVIISectionAGrp/PersonNm12MS SUSAN SCHNEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr KENNETH BOSSERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MS BERNADETTE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR GEORGE L DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN NUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15212186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134806
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 Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. DIR OF FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF OFF. MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assoc. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017936938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225446
IRS990/InsuranceGrp/ProgramServicesAmt017982
IRS990/InsuranceGrp/TotalAmt0243428
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123409
IRS990/InvestmentIncomeGrp/ExclusionAmt062115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012743
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02431434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01514925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445977
IRS990/LandBldgEquipCostOrOtherBssAmt03877411
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES TO SCHOOL DISTRICTS THROUGH THE COOPERATIVE STUDY AND RESEARCH OF EDUCATIONAL ISSUES, CONCERNS AND NEEDS; PROMOTE BEST PRACTICES; AND PROVIDE FORUMS,SYMPOSIUMS AND WORKSHOPS FOR SCHOOL SUPERINTENDENTS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, TEACHERS, STUDENTS AND COMMUNITY MEMBERS THAT OFFER OPPORTUNITIES TO IMPROVE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09808664
IRS990/NetAssetsOrFundBalancesEOYAmt010805713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-60860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034213
IRS990/OccupancyGrp/ProgramServicesAmt0348525
IRS990/OccupancyGrp/TotalAmt0382738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299197
IRS990/OfficeExpensesGrp/TotalAmt0481540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt089716
IRS990/OtherAssetsTotalGrp/EOYAmt0105464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922110
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216908
IRS990/OtherExpensesGrp/ProgramServicesAmt0592352
IRS990/OtherExpensesGrp/ProgramServicesAmt1332970
IRS990/OtherExpensesGrp/ProgramServicesAmt2132768
IRS990/OtherExpensesGrp/ProgramServicesAmt364184
IRS990/OtherExpensesGrp/TotalAmt0592352
IRS990/OtherExpensesGrp/TotalAmt1333114
IRS990/OtherExpensesGrp/TotalAmt2155560
IRS990/OtherExpensesGrp/TotalAmt381092
IRS990/OtherLiabilitiesGrp/BOYAmt077036
IRS990/OtherLiabilitiesGrp/EOYAmt078618
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068367
IRS990/OtherRevenueTotalAmt068367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010245850
IRS990/OtherSalariesAndWagesGrp/TotalAmt011195183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781370
IRS990/PayrollTaxesGrp/TotalAmt0899464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126116
IRS990/PensionPlanContributionsGrp/TotalAmt0172787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157382
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317039729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317039729
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011935
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS - VARIOUS OTHER SERVICES ARE PROVIDED, INCLUDING BUT NOT LIMITED TO:PROFESSIONAL DEVELOPMENT COURSES FOR TEACHERS AND ADMINISTRATORS AND COMMUNITY SERVICE PROGRAMS, SUCH AS WORKSHOPS, FOR TEACHERS, PARENTS AND STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01172702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01243784
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT PROGRAMS ARE COLLABORATIVELY DESIGNED WITH SCHOOL DISTRICTS TO PROVIDE A SAFE, FUN, CARING ENVIRONMENT FOR STUDENTS ENTERING GRADES K-6. EXAMPLES OF COMPREHENSIVE PROGRAM OFFERINGS INCLUDE: FOREIGN LANGUAGE, READING, MATH AND SCIENCE SKILLS, ARTS AND CRAFTS, RECREATION, INSTRUMENTAL MUSIC AND THEME BASED ENRICHMENT ACTIVITIES. ALSO OFFERED ARE STUDENT PREP PROGRAMS. PROGRAMS CAN BE OFFERED AFTER SCHOOL, ON WEEKENDS, OR DURING THE SUMMER AT SITES DETERMINED BY THE SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0891537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01102690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,844,855
Liabilities
$3,039,142
Net assets
$10,805,713
Revenue
$17,936,938
Expenses
$16,939,889
Net income
$997,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$5.93$21.1$44.9$44.9$0.03
2024Detailed filing. Detailed filing data is available for this year.$26.5$5.33$21.1$48.8$46.8$1.98
2023Detailed filing. Detailed filing data is available for this year.$25.3$6.18$19.1$41.4$37.7$3.66
2022Detailed filing. Detailed filing data is available for this year.$20.8$5.34$15.5$31.1$28.6$2.50
2021Detailed filing. Detailed filing data is available for this year.$15.7$2.72$13.0$22.2$17.0$5.23
2020Detailed filing. Detailed filing data is available for this year.$9.92$2.17$7.75$19.0$22.2$3.22
2019Detailed filing. Detailed filing data is available for this year.$14.2$3.25$11.0$21.0$20.8$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.8$3.04$10.8$17.9$16.9$1.00
2017Detailed filing. Detailed filing data is available for this year.$12.5$2.70$9.81$17.0$16.2$0.76
2016Detailed filing. Detailed filing data is available for this year.$12.0$2.99$9.05$16.2$15.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.74$8.26$15.7$14.8$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.0$2.63$7.37$15.4$14.5$0.97
2013Summary only. Only limited summary data is available for this year.$8.99$2.59$6.41$14.5$14.1$0.40
2012Summary only. Only limited summary data is available for this year.$8.31$2.30$6.01$14.2$14.0$0.16
2011Summary only. Only limited summary data is available for this year.$7.99$2.15$5.84$13.8$13.5$0.31