Civic Intelligence

The Summit School

990 • Fiscal year 2016 • EIN 11-2167091

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

339 N BroadwayUpper Nyack, NY 10960

(845) 358-7772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,253,726

Down $958,306 (-5.3%) from 2015

Net Assets

Up

$6,056,553

Up $823,280 (+16%) from 2015

Liabilities

Down

$11,197,173

Down $1,781,586 (-14%) from 2015

Revenue And Expenses

Revenue

Up

$17,654,946

Up $389,438 (+2.3%) from 2015

Expenses

Up

$16,831,666

Up $716,340 (+4.4%) from 2015

Net Income

Down

$823,280

Down $326,902 (-28%) from 2015

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

2016

Assets$17,253,726
Liabilities$11,197,173
Net Assets$6,056,553
Open 2016 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

2016

Revenue$17,654,946
Expenses$16,831,666
Net Income$823,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$17,654,946
Mission and Program Overview

Mission

School for emotionally disturbed children.

School for emotionally disturbed children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,678,588$10,152,444▼ $526,144
Cash and Non-Interest-Bearing Accounts$3,319,664$2,951,151▼ $368,513
Accounts Receivable$1,010,056$1,685,310▲ $675,254
Investments in Publicly Traded Securities$257,637$202,370▼ $55,267
Other Notes and Loans Receivable, Net$13,626$47,803▲ $34,177
Total Assets$18,212,032$17,253,726▼ $958,306
Other Assets Total$2,932,461$2,214,648▼ $717,813
Liabilities
Other Liabilities$11,931,100$9,968,275▼ $1,962,825
Accounts Payable and Accrued Expenses$1,047,659$1,228,898▲ $181,239
Total Liabilities$12,978,759$11,197,173▼ $1,781,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,833,962$3,861,618▲ $27,656
Unrestricted Net Assets$1,399,311$2,194,935▲ $795,624
Total Net Assets Fund Balance$5,233,273$6,056,553▲ $823,280
Total Liabilities and Net Assets / Fund Balance$18,212,032$17,253,726▼ $958,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,291,429$4,116,163$10,407,592
Other Land Buildings$1,808,931$1,893,035$3,701,966
Leasehold Improvements$1,379,671$1,493,927$2,873,598
Land$672,413-$672,413
Other Assets Org$25,735--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard SitmanAssistant Exec DirectorFT$292,500$292,500
Richard Sitman--$292,500$292,500
Bruce GoldsmithExecutive DirectorFT$203,000$203,000
Bruce Goldsmith--$203,000$203,000
John RennerPrincipalFT$168,264$168,264
John Renner--$168,264$168,264
Tina RosenbaumCoordinatorFT$142,615$142,615
Karen FrigentiPrincipalFT$129,688$129,688
Lawrence LitwackTeacherFT$123,099$123,099
Nancy MorgenrothSpeech TherapistFT$107,979$107,979
Sherri BordorfSocial WorkerFT$107,281$107,281

Board Members and Trustees

NameTitle
Allan GoldbergBoard Member
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
$1,730,239
Program Service Revenue
$15,495,938
Investment Income
$8,769
Other Revenue
$420,000
All Other Contributions
$1,109,543
Change in Net Assets
$823,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,805,379
Other Expenses$3,026,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,107,144$727,355$0$10,834,499
Payroll Taxes$842,997$109,156$0$952,153
Pension Plan Contributions$846,749$94,083$0$940,832
Depreciation Depletion$635,144$0$0$635,144
Other Employee Benefits$524,155$58,240$0$582,395
Interest$0$507,635$0$507,635
Current Officers, Directors, Trustees, and Key Employees$0$495,500$0$495,500
Occupancy$400,223$0$0$400,223
All Other Expenses$248,457$97,603$0$346,060
Other Expenses$93,574$0$0$93,574
Fees for Services Management$0$68,410$0$68,410
Fees for Services Accounting$0$32,242$0$32,242
Total Functional Expenses$14,641,442$2,190,224$0$16,831,666
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$6,600,000
Mortgage Payable-citizens Bank$2,700,000
Accrued Compensation$347,875
Payroll Taxes Payable$149,724
Line of Credit$137,984
Advances to Affiliate$32,692
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
Filing and Contact Details

Filer

Filer Name
Summit School
EIN
11-2167091
Phone
8453587772
Address
339 N BROADWAY, UPPER NYACK, NY 10960

Signing Officer

Name
Dr Bruce Goldsmith
Title
Executive Director
Phone
8453587772
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bruce Goldsmith
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
178
Volunteers
0

Preparer

Firm
Tj Megale & Associates LLC
Address
1000 WOODBURY RD STE 212, WOODBURY, NY 11797
Preparer
William Cowan
Phone
5167960900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt 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.”

Pt 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 responsibilies are reviewed on a current and regular basis and approval is required by the board.”

Pt 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, Part IX, Line 24E

“Staff development 57646. 57646. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 176889. 176889. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 44797. 0. 44797. 0.”

Form 990, Part IX, Line 24E

“Program services 13922. 13922. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 17025. 0. 17025. 0.”

Form 990, Part IX, Line 24E

“Other general & administrative 35781. 0. 35781. 0.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05233273
IRS990/NetAssetsOrFundBalancesEOYAmt06056553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0400223
IRS990/OccupancyGrp/TotalAmt0400223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02932461
IRS990/OtherAssetsTotalGrp/EOYAmt02214648
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582395
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0578816
IRS990/OtherExpensesGrp/ProgramServicesAmt1183085
IRS990/OtherExpensesGrp/ProgramServicesAmt2181098
IRS990/OtherExpensesGrp/ProgramServicesAmt393574
IRS990/OtherExpensesGrp/TotalAmt0578816
IRS990/OtherExpensesGrp/TotalAmt1183085
IRS990/OtherExpensesGrp/TotalAmt2181098
IRS990/OtherExpensesGrp/TotalAmt393574
IRS990/OtherLiabilitiesGrp/BOYAmt011931100
IRS990/OtherLiabilitiesGrp/EOYAmt09968275
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420000
IRS990/OtherRevenueTotalAmt0420000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010107144
IRS990/OtherSalariesAndWagesGrp/TotalAmt010834499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842997
IRS990/PayrollTaxesGrp/TotalAmt0952153
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0846749
IRS990/PensionPlanContributionsGrp/TotalAmt0940832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRUCE GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0NEW YORK GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015495938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01602731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt02758474
IRS990/PYOtherRevenueAmt0420000
IRS990/PYProgramServiceRevenueAmt015242017
IRS990/PYRevenuesLessExpensesAmt01150182
IRS990/PYSalariesCompEmpBnftPaidAmt013356852
IRS990/PYTotalExpensesAmt016115326
IRS990/PYTotalRevenueAmt017265508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0823280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06291429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04116163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010407592
IRS990ScheduleD/LandGrp/BookValueAmt0672413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01379671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01493927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02873598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01841038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1347875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE-OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01808931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01893035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03701966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2347875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4137984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5149724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE-DASNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-CITIZENS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010152444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02214648
IRS990ScheduleD/TotalLiabilityAmt09968275
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/ExplanationTxt1MAINTAINS RECORDS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVES GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1203000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SITMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE GOLDSMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN RENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0292500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,253,726
Liabilities
$11,197,173
Net assets
$6,056,553
Revenue
$17,654,946
Expenses
$16,831,666
Net income
$823,280
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