Civic Intelligence

The Summit School

990 • Fiscal year 2014 • EIN 11-2167091

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A

View Organization Page

339 N BroadwayNyack, NY 10960

(845) 358-7772

Siviq Scores

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Balance Sheet

Assets

Up

$18,300,218

Up $294,208 (+1.6%) from 2013

Net Assets

Up

$4,083,091

Up $691,652 (+20%) from 2013

Liabilities

Down

$14,217,127

Down $397,444 (-2.7%) from 2013

Revenue And Expenses

Revenue

Up

$16,648,277

Up $195,877 (+1.2%) from 2013

Expenses

Up

$15,956,625

Up $496,386 (+3.2%) from 2013

Net Income

Down

$691,652

Down $300,509 (-30%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,910,122Liabilities 2010: $6,130,715Net Assets 2010: $3,779,4072010Assets 2011: $17,476,064Liabilities 2011: $14,897,149Net Assets 2011: $2,578,9152011Assets 2012: $17,263,100Liabilities 2012: $14,863,822Net Assets 2012: $2,399,2782012Assets 2013: $18,006,010Liabilities 2013: $14,614,571Net Assets 2013: $3,391,4392013Assets 2014: $18,300,218Liabilities 2014: $14,217,127Net Assets 2014: $4,083,0912014Assets 2015: $18,212,032Liabilities 2015: $12,978,759Net Assets 2015: $5,233,2732015Assets 2016: $17,253,726Liabilities 2016: $11,197,173Net Assets 2016: $6,056,5532016Assets 2017: $17,189,126Liabilities 2017: $10,413,425Net Assets 2017: $6,775,7012017Assets 2018: $17,093,797Liabilities 2018: $10,023,905Net Assets 2018: $7,069,8922018Assets 2019: $17,090,130Liabilities 2019: $10,040,036Net Assets 2019: $7,050,0942019Assets 2020: $19,795,062Liabilities 2020: $12,079,279Net Assets 2020: $7,715,7832020Assets 2021: $17,974,431Liabilities 2021: $10,627,087Net Assets 2021: $7,347,3442021Assets 2022: $17,296,151Liabilities 2022: $7,090,704Net Assets 2022: $10,205,4472022Assets 2023: $19,713,036Liabilities 2023: $6,668,604Net Assets 2023: $13,044,4322023Assets 2024: $23,106,719Liabilities 2024: $6,291,185Net Assets 2024: $16,815,5342024

Highlighted filing

2014

Assets$18,300,218
Liabilities$14,217,127
Net Assets$4,083,091
Open 2014 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,189,8612010Expenses 2011: $17,057,8042011Expenses 2012: $15,563,0082012Revenue 2013: $16,452,400Expenses 2013: $15,460,239Net Income 2013: $992,1612013Revenue 2014: $16,648,277Expenses 2014: $15,956,625Net Income 2014: $691,6522014Revenue 2015: $17,265,508Expenses 2015: $16,115,326Net Income 2015: $1,150,1822015Revenue 2016: $17,654,946Expenses 2016: $16,831,666Net Income 2016: $823,2802016Revenue 2017: $19,075,616Expenses 2017: $18,356,468Net Income 2017: $719,1482017Revenue 2018: $18,798,150Expenses 2018: $18,503,959Net Income 2018: $294,1912018Revenue 2019: $19,935,011Expenses 2019: $19,954,809Net Income 2019: -$19,7982019Revenue 2020: $20,671,951Expenses 2020: $20,006,262Net Income 2020: $665,6892020Revenue 2021: $18,614,927Expenses 2021: $18,983,366Net Income 2021: -$368,4392021Revenue 2022: $21,750,567Expenses 2022: $18,892,464Net Income 2022: $2,858,1032022Revenue 2023: $23,206,815Expenses 2023: $20,367,830Net Income 2023: $2,838,9852023Revenue 2024: $25,401,384Expenses 2024: $21,630,282Net Income 2024: $3,771,1022024

Highlighted filing

2014

Revenue$16,648,277
Expenses$15,956,625
Net Income$691,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$16,648,277
Mission and Program Overview

Mission

School for emotionally disturbed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,297,453$10,986,399▼ $311,054
Rtn Earn Endowment Incm Other Fnds$3,391,439$4,083,091▲ $691,652
Cash and Non-Interest-Bearing Accounts$3,281,481$3,537,494▲ $256,013
Accounts Receivable$957,650$1,172,526▲ $214,876
Investments in Publicly Traded Securities$280,116$342,931▲ $62,815
Other Notes and Loans Receivable, Net$17,542$22,627▲ $5,085
Total Assets$18,006,010$18,300,218▲ $294,208
Other Assets Total$2,171,768$2,238,241▲ $66,473
Liabilities
Other Liabilities$13,916,330$13,015,543▼ $900,787
Accounts Payable and Accrued Expenses$698,241$1,201,584▲ $503,343
Total Liabilities$14,614,571$14,217,127▼ $397,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,391,439$4,083,091▲ $691,652
Total Liabilities and Net Assets / Fund Balance$18,006,010$18,300,218▲ $294,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,832,975$863,213$9,696,188
Leasehold Improvements$-160,717$3,006,655$2,845,938
Land$672,413-$672,413
Other Assets Org$25,735--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Richard SitmanExec Director$259,000$259,000
Bruce GoldsmithAssoc Ex Director$183,000$183,000
John RennerPrincipal$161,506$161,506
Tina RosenbaumCoordinator$137,191$137,191
Karen FrigentiPrincipal$124,757$124,757
Lawrence LitwackTeacher$118,414$118,414
Sherri BordorfSocial Worke$111,701$111,701

Board Members and Trustees

NameTitle
Allan GoldbergBoard Mamber
Gil SkyerBoard Member
Iris KnightBoard Member
Leonard FreedmanBoard Member
Michael GillBoard Member
Peter ArestBoard Member
Sarah WilcoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,229
Program Service Revenue
$14,647,642
Investment Income
$13,406
Other Revenue
$420,000
All Other Contributions
$1,123,840
Change in Net Assets
$691,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,648,277
Total Revenue per Audited Statements
$16,648,277
Total Revenue per Form 990
$16,648,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,157,049
Other Expenses$2,799,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,643,181$511,050-$10,154,231
Pension Plan Contributions$923,037$102,494-$1,025,531
Payroll Taxes$818,636$90,960-$909,596
Other Employee Benefits$563,063$62,628-$625,691
Depreciation Depletion$596,817--$596,817
Interest$541,888$9,693-$551,581
Current Officers, Directors, Trustees, and Key Employees-$442,000-$442,000
Occupancy$321,816--$321,816
Other Expenses$104,958--$104,958
All Other Expenses$75,127$27,920-$103,047
Fees for Services Management$18,031$81,778-$99,809
Office Expenses-$31,817-$31,817
Fees for Services Accounting-$31,274-$31,274
Total Functional Expenses$14,565,011$1,391,614$0$15,956,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,956,625
Total Expenses per Audited Statements$15,956,625
Total Expenses per Form 990$15,956,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable-dasny$7,195,000
Mortgage Payable-citizens Bk$2,950,000
Advances to Affiliate$1,421,417
Accrued Compensation$754,494
Line of Credit$381,108
Payroll Taxes Payable$313,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“A draft of form 990 was provided to the executive director and chief financial officer for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionaire is issued to all the officer's and board members. Any conflict would be disclosed on this questionaire.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by reviewing the median salary for the geographic area of comparable size. The executive director's responsibilities are reviewed on a current and regular basis and aprroval is required by the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director review all compensation to officer's and key employee's in relation to the range of salaries paid in the state and comparable geographic regions for each position. The executive director also reviews the person's credentials and time of service within the organization and discloses the compensation to all officer's and key employees to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the general public. Inspection is available at the organization's office.”

Filing and Contact Details

Filer

EIN
11-2167091
Phone
8453587772

Signing Officer

Name
Dr Bruce Goldsmith
Title
Executive Director
Phone
8453587772
Signed
2015-05-11

Organization Details

Principal Officer
Dr Bruce Goldsmith
Voting Board Members
7
Independent Board Members
7
Employees
175

Preparer

Preparer
Edward Ross
Phone
5162940909
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“AGENCIES.”

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IRS990/OtherExpensesGrp/TotalAmt2194561
IRS990/OtherExpensesGrp/TotalAmt3104958
IRS990/OtherLiabilitiesGrp/BOYAmt013916330
IRS990/OtherLiabilitiesGrp/EOYAmt013015543
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420000
IRS990/OtherRevenueTotalAmt0420000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09643181
IRS990/OtherSalariesAndWagesGrp/TotalAmt010154231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0818636
IRS990/PayrollTaxesGrp/TotalAmt0909596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0923037
IRS990/PensionPlanContributionsGrp/TotalAmt01025531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRUCE GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEW YORK GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014631412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014631412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01540241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07999
IRS990/PYOtherExpensesAmt02817805
IRS990/PYOtherRevenueAmt0240000
IRS990/PYProgramServiceRevenueAmt014664160
IRS990/PYRevenuesLessExpensesAmt0992161
IRS990/PYSalariesCompEmpBnftPaidAmt012642434
IRS990/PYTotalExpensesAmt015460239
IRS990/PYTotalRevenueAmt016452400
IRS990/ReconcilationRevenueExpnssAmt0691652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03391439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04083091
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt015956625
IRS990ScheduleD/LandGrp/BookValueAmt0672413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-160717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03006655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02845938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01458012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1754494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE-OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08832975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0863213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09696188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21421417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3754494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4381108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5313524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE-DASNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-CITIZENS BK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt016648277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09344671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02238241
IRS990ScheduleD/TotalExpensesPerForm990Amt015956625
IRS990ScheduleD/TotalLiabilityAmt013015543
IRS990ScheduleD/TotalRevenuePerForm990Amt016648277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016648277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015956625
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MAINTAINS RECORDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SITMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE GOLDSMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN RENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC EX DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161506
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONAIRE IS ISSUED TO ALL THE OFFICER'S AND BOARD MEMBERS. ANY CONFLICT WOULD BE DISCLOSED ON THIS QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING THE MEDIAN SALARY FOR THE GEOGRAPHIC AREA OF COMPARABLE SIZE. THE EXECUTIVE DIRECTOR'S RESPONSIBILITIES ARE REVIEWED ON A CURRENT AND REGULAR BASIS AND APRROVAL IS REQUIRED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEW ALL COMPENSATION TO OFFICER'S AND KEY EMPLOYEE'S IN RELATION TO THE RANGE OF SALARIES PAID IN THE STATE AND COMPARABLE GEOGRAPHIC REGIONS FOR EACH POSITION. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE PERSON'S CREDENTIALS AND TIME OF SERVICE WITHIN THE ORGANIZATION AND DISCLOSES THE COMPENSATION TO ALL OFFICER'S AND KEY EMPLOYEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018006010
IRS990/TotalAssetsEOYAmt018300218
IRS990/TotalAssetsGrp/BOYAmt018006010
IRS990/TotalAssetsGrp/EOYAmt018300218
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01567229
IRS990/TotalEmployeeCnt0175

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,300,218
Liabilities
$14,217,127
Net assets
$4,083,091
Revenue
$16,648,277
Expenses
$15,956,625
Net income
$691,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$6.29$16.8$25.4$21.6$3.77
2023Detailed filing. Detailed filing data is available for this year.$19.7$6.67$13.0$23.2$20.4$2.84
2022Detailed filing. Detailed filing data is available for this year.$17.3$7.09$10.2$21.8$18.9$2.86
2021Detailed filing. Detailed filing data is available for this year.$18.0$10.6$7.35$18.6$19.0$0.37
2020Detailed filing. Detailed filing data is available for this year.$19.8$12.1$7.72$20.7$20.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$17.1$10.0$7.05$19.9$20.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.1$10.0$7.07$18.8$18.5$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.2$10.4$6.78$19.1$18.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$17.3$11.2$6.06$17.7$16.8$0.82
2015Detailed filing. Detailed filing data is available for this year.$18.2$13.0$5.23$17.3$16.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$18.3$14.2$4.08$16.6$16.0$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$14.6$3.39$16.5$15.5$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.9$2.40$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.9$2.58$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$6.13$3.78$16.2