Civic Intelligence

East Flatbush Religious School for Girls Inc.

990 • Fiscal year 2016 • EIN 11-2145062

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
1629 East 15th StreetBrooklyn, NY 11229

(718) 339-4229

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,167

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$605,091

Down $58,645 (-8.8%) from 2015

Net Assets

Down

$602,581

Down $53,935 (-8.2%) from 2015

Liabilities

Down

$2,510

Down $4,710 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Down

$1,786,163

Down $42,063 (-2.3%) from 2015

Expenses

Up

$1,841,723

Up $32,747 (+1.8%) from 2015

Net Income

Down

-$55,560

Down $74,810 (-389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,378,092Liabilities 2010: $51,381Net Assets 2010: $2,326,7112010Assets 2011: $2,294,681Liabilities 2011: $6,564Net Assets 2011: $2,288,1172011Assets 2012: $2,288,466Liabilities 2012: $32,500Net Assets 2012: $2,255,9662012Assets 2013: $2,131,336Liabilities 2013: $130,000Net Assets 2013: $2,001,3362013Assets 2014: $2,221,240Liabilities 2014: $1,196Net Assets 2014: $2,220,0442014Assets 2015: $663,736Liabilities 2015: $7,220Net Assets 2015: $656,5162015Assets 2016: $605,091Liabilities 2016: $2,510Net Assets 2016: $602,5812016Assets 2017: $619,492Liabilities 2017: $3,285Net Assets 2017: $616,2072017Assets 2018: $830,161Liabilities 2018: $2,581Net Assets 2018: $827,5802018Assets 2019: $1,108,115Liabilities 2019: $3,398Net Assets 2019: $1,104,7172019Assets 2020: $1,710,427Liabilities 2020: $328,275Net Assets 2020: $1,382,1522020Assets 2021: $2,109,492Liabilities 2021: $326,290Net Assets 2021: $1,783,2022021Assets 2022: $2,707,633Liabilities 2022: $324,645Net Assets 2022: $2,382,9882022Assets 2023: $3,561,313Liabilities 2023: $328,313Net Assets 2023: $3,233,0002023Assets 2024: $3,850,896Liabilities 2024: $383,359Net Assets 2024: $3,467,5372024

Highlighted filing

2016

Assets$605,091
Liabilities$2,510
Net Assets$602,581
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,400,0692010Revenue 2011: $1,478,964Expenses 2011: $1,517,558Net Income 2011: -$38,5942011Expenses 2012: $1,585,3552012Revenue 2013: $1,456,156Expenses 2013: $1,710,786Net Income 2013: -$254,6302013Revenue 2014: $1,988,779Expenses 2014: $1,681,379Net Income 2014: $307,4002014Revenue 2015: $1,828,226Expenses 2015: $1,808,976Net Income 2015: $19,2502015Revenue 2016: $1,786,163Expenses 2016: $1,841,723Net Income 2016: -$55,5602016Revenue 2017: $1,821,807Expenses 2017: $1,808,181Net Income 2017: $13,6262017Revenue 2018: $2,001,651Expenses 2018: $1,790,278Net Income 2018: $211,3732018Revenue 2019: $1,999,336Expenses 2019: $1,722,199Net Income 2019: $277,1372019Revenue 2020: $2,959,705Expenses 2020: $2,682,270Net Income 2020: $277,4352020Revenue 2021: $2,648,126Expenses 2021: $2,247,076Net Income 2021: $401,0502021Revenue 2022: $2,712,857Expenses 2022: $2,112,282Net Income 2022: $600,5752022Revenue 2023: $3,159,502Expenses 2023: $2,309,490Net Income 2023: $850,0122023Revenue 2024: $3,042,856Expenses 2024: $2,794,334Net Income 2024: $248,5222024

Highlighted filing

2016

Revenue$1,786,163
Expenses$1,841,723
Net Income-$55,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,786,163
Mission and Program Overview

Mission

Religious educational school for girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,067$416,235▼ $47,832
Cash and Non-Interest-Bearing Accounts$193,095$184,125▼ $8,970
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$663,736$605,091▼ $58,645
Other Assets Total$6,574$4,731▼ $1,843
Liabilities
Accounts Payable and Accrued Expenses$7,220$2,510▼ $4,710
Total Liabilities$7,220$2,510▼ $4,710
Net Assets / Fund Balance
Unrestricted Net Assets$656,516$602,581▼ $53,935
Total Net Assets Fund Balance$656,516$602,581▼ $53,935
Total Liabilities and Net Assets / Fund Balance$663,736$605,091▼ $58,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,480$1,693,920$1,778,400
Land$313,835-$313,835
Equipment$10,693$2,091$12,784
Other Land Buildings$7,227$1,047$8,274
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi GronerDeanFT$54,167$60,000$114,167
Boruch L BarnetskyExecutive DirectorFT$50,670$49,830$100,500
Sara E BrickmanPrincipalFT$29,570$53,430$83,000
Debbie DaumGeneral Studies PrincipalFT$79,500-$79,500
Joan ThauGeneral Studies PrincipalFT$20,500$30,000$50,500

Board Members and Trustees

NameTitle
Avi SchronChairman
Avi NeuhoffDirector
Elchonon HamadaDirector
Eliezer ScheinerDirector
Shimon GanzDirector
Tzvi RokeachDirector
Yisroel GrafsteinDirector
Yisroel HungerDirector
Yisroel SiegfriedDirector
Yosef RabinowitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,912
Program Service Revenue
$1,541,451
Investment Income
$0
Other Revenue
$2,800
All Other Contributions
$117,938
Change in Net Assets
$-55,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,474
Other Expenses$697,249
Total Fundraising Expense$8,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,201$65,689-$656,890
Current Officers, Directors, Trustees, and Key Employees$210,965$23,441-$234,406
Other Employee Benefits$155,933$17,326-$173,259
Payroll Taxes$71,927$7,992-$79,919
All Other Expenses$15,136$35,683$8,071$58,890
Depreciation Depletion$52,821$5,869-$58,690
Other Expenses$31,163$15,629-$46,792
Insurance$15,709$15,710-$31,419
Office Expenses$2,873$2,873-$5,746
Fees for Services Other$5,348--$5,348
Advertising$154$1,383-$1,537
Total Functional Expenses$1,642,057$191,595$8,071$1,841,723
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Board & bookkeeper review and compare to books & records”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
East Flatbush Religious School for
EIN
11-2145062
Phone
7183394229
Address
1629 EAST 15TH STREET, BROOKLYN, NY 11229

Signing Officer

Name
Avi Schron
Title
President
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
20

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
Benjamin Berger
Phone
2122211140
Raw XML AppendixShowing 400 of 498 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/BOYAmt07220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02510
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATIONAL SCHOOL FOR GIRLS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01383
IRS990/AdvertisingGrp/ProgramServicesAmt0154
IRS990/AdvertisingGrp/TotalAmt01537
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0117938
IRS990/AllOtherExpensesGrp/FundraisingAmt08071
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015136
IRS990/AllOtherExpensesGrp/TotalAmt058890
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTY PILICER
IRS990/BooksInCareOfDetail/PhoneNum07183382999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01629 EAST 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193095
IRS990/CashNonInterestBearingGrp/EOYAmt0184125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234406
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0697249
IRS990/CYOtherRevenueAmt02800
IRS990/CYProgramServiceRevenueAmt01541451
IRS990/CYRevenuesLessExpensesAmt0-55560
IRS990/CYSalariesCompEmpBnftPaidAmt01144474
IRS990/CYTotalExpensesAmt01841723
IRS990/CYTotalFundraisingExpenseAmt08071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01786163
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052821
IRS990/DepreciationDepletionGrp/TotalAmt058690
IRS990/Desc0RELIGIOUS GIRLS SCHOOL FOR GRADES PRE-K - 12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01642057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05348
IRS990/FeesForServicesOtherGrp/TotalAmt05348
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OtherCompensationAmt1049830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1260000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AVI SCHRON
IRS990/Form990PartVIISectionAGrp/PersonNm1AVI NEUHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ELCHONON HAMADA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIEZER SCHEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIMON GANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5YISROEL SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm6TZVI ROKEACH
IRS990/Form990PartVIISectionAGrp/PersonNm7YISROEL GRAFSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8YISROEL HUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm9YOSEF RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BORUCH L BARNETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA E BRICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NAOMI GRONER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN THAU
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE DAUM
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/ReportableCompFromOrgAmt1050670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479500
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL STUDIES PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL STUDIES PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0116544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01786163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015710
IRS990/InsuranceGrp/ProgramServicesAmt015709
IRS990/InsuranceGrp/TotalAmt031419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416235
IRS990/LandBldgEquipCostOrOtherBssAmt02113293
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS EDUCATIONAL SCHOOL FOR GIRLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656516
IRS990/NetAssetsOrFundBalancesEOYAmt0602581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/ProgramServicesAmt02873
IRS990/OfficeExpensesGrp/TotalAmt05746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06574
IRS990/OtherAssetsTotalGrp/EOYAmt04731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173259
IRS990/OtherExpensesGrp/Desc0PARSONAGE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015629
IRS990/OtherExpensesGrp/ProgramServicesAmt0336756
IRS990/OtherExpensesGrp/ProgramServicesAmt186568
IRS990/OtherExpensesGrp/ProgramServicesAmt265503
IRS990/OtherExpensesGrp/ProgramServicesAmt331163
IRS990/OtherExpensesGrp/TotalAmt0336756
IRS990/OtherExpensesGrp/TotalAmt186568
IRS990/OtherExpensesGrp/TotalAmt265503
IRS990/OtherExpensesGrp/TotalAmt346792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656890
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07992
IRS990/PayrollTaxesGrp/ProgramServicesAmt071927
IRS990/PayrollTaxesGrp/TotalAmt079919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PTA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL-RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41390839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41390839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249516
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662486
IRS990/PYProgramServiceRevenueAmt01578710
IRS990/PYRevenuesLessExpensesAmt019250
IRS990/PYSalariesCompEmpBnftPaidAmt01146490
IRS990/PYTotalExpensesAmt01808976
IRS990/PYTotalRevenueAmt01828226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01541451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01693920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01778400
IRS990ScheduleD/EquipmentGrp/BookValueAmt010693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012784
IRS990ScheduleD/LandGrp/BookValueAmt0313835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416235
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,091
Liabilities
$2,510
Net assets
$602,581
Revenue
$1,786,163
Expenses
$1,841,723
Net income
-$55,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.38$3.47$3.04$2.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$3.16$2.31$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.32$2.38$2.71$2.11$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.33$1.78$2.65$2.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.38$2.96$2.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$2.00$1.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.00$1.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.82$1.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.79$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.99$1.68$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$1.46$1.71$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$1.59
2011Summary only. Only limited summary data is available for this year.$2.29$0.01$2.29$1.48$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits