Civic Intelligence

The Summit School

990 • Fiscal year 2017 • EIN 11-2167091

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

339 N BroadwayUpper Nyack, NY 10960

(845) 358-7772

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,189,126

Down $64,600 (-0.4%) from 2016

Net Assets

Up

$6,775,701

Up $719,148 (+12%) from 2016

Liabilities

Down

$10,413,425

Down $783,748 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$19,075,616

Up $1,420,670 (+8.0%) from 2016

Expenses

Up

$18,356,468

Up $1,524,802 (+9.1%) from 2016

Net Income

Down

$719,148

Down $104,132 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$17,189,126
Liabilities$10,413,425
Net Assets$6,775,701
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$19,075,616
Expenses$18,356,468
Net Income$719,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,075,616
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$10,152,444$9,563,675▼ $588,769
Cash and Non-Interest-Bearing Accounts$2,951,151$3,098,554▲ $147,403
Accounts Receivable$1,685,310$1,692,030▲ $6,720
Investments in Publicly Traded Securities$202,370$295,800▲ $93,430
Other Notes and Loans Receivable, Net$47,803--
Total Assets$17,253,726$17,189,126▼ $64,600
Other Assets Total$2,214,648$2,539,067▲ $324,419
Liabilities
Other Liabilities$9,968,275$9,285,053▼ $683,222
Accounts Payable and Accrued Expenses$1,228,898$1,128,372▼ $100,526
Total Liabilities$11,197,173$10,413,425▼ $783,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,861,618$3,973,925▲ $112,307
Unrestricted Net Assets$2,194,935$2,801,776▲ $606,841
Total Net Assets Fund Balance$6,056,553$6,775,701▲ $719,148
Total Liabilities and Net Assets / Fund Balance$17,253,726$17,189,126▼ $64,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,905,231$4,502,361$10,407,592
Other Land Buildings$1,768,792$1,933,174$3,701,966
Leasehold Improvements$1,217,239$1,656,359$2,873,598
Land$672,413-$672,413
Other Assets Org$150,984--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard SitmanAssoc Exec DirectorFT$264,200$264,200
Richard Sitman--$264,200$264,200
John RennerPrincipalFT$242,641$242,641
John Renner--$242,641$242,641
Bruce GoldsmithExecutive DirectorFT$197,500$197,500
Bruce Goldsmith--$197,500$197,500
Tina RosenbaumCoordinatorFT$146,786$146,786
Karen FrigentiPrincipalFT$134,575$134,575
Lawrence LitwackTeacherFT$126,688$126,688
ANNE D'ANDREATeacherFT$125,379$125,379

Board Members and Trustees

NameTitle
Allan GoldbergBoard Member
Ethan KreitzerBoard Member
Gil SkyerBoard Member
Michael GillBoard Member
Sarah WilcoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,071
Program Service Revenue
$17,217,600
Investment Income
$17,945
Other Revenue
$420,000
All Other Contributions
$630,886
Change in Net Assets
$719,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,443,730
Other Expenses$2,912,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,566,722$787,253$0$12,353,975
Payroll Taxes$894,931$99,437$0$994,368
Other Employee Benefits$789,948$112,572$0$902,520
Pension Plan Contributions$658,050$73,117$0$731,167
Depreciation Depletion$588,769$0$0$588,769
Interest$0$513,606$0$513,606
Current Officers, Directors, Trustees, and Key Employees$0$461,700$0$461,700
All Other Expenses$260,420$157,364$0$417,784
Occupancy$301,199$0$0$301,199
Other Expenses$98,305$0$0$98,305
Fees for Services Accounting$0$61,720$0$61,720
Fees for Services Management$0$43,673$0$43,673
Total Functional Expenses$16,046,026$2,310,442$0$18,356,468
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$6,285,000
Mortgage Payable-citizens Bank$2,550,000
Accrued Compensation$348,852
Advances to Affiliate$100,436
Line of Credit$765
Payroll Taxes Payable-
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
2017-11-13
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
179
Volunteers
0

Preparer

Firm
Cowan Spinoso & Booth LLC
Address
47 POST AVENUE, WESTBURY, NY 11590
Preparer
William Cowan
Phone
5162684960
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 37861. 37861. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 176003. 176003. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 101190. 0. 101190. 0.”

Form 990, Part IX, Line 24E

“Program services 46556. 46556. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 12517. 0. 12517. 0.”

Form 990, Part IX, Line 24E

“Other general & administrative 43657. 0. 43657. 0.”

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IRS990/MissionDesc0SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06056553
IRS990/NetAssetsOrFundBalancesEOYAmt06775701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0301199
IRS990/OccupancyGrp/TotalAmt0301199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02214648
IRS990/OtherAssetsTotalGrp/EOYAmt02539067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902520
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/ProgramServicesAmt0460880
IRS990/OtherExpensesGrp/ProgramServicesAmt1253682
IRS990/OtherExpensesGrp/ProgramServicesAmt2173120
IRS990/OtherExpensesGrp/ProgramServicesAmt398305
IRS990/OtherExpensesGrp/TotalAmt0460880
IRS990/OtherExpensesGrp/TotalAmt1253682
IRS990/OtherExpensesGrp/TotalAmt2173120
IRS990/OtherExpensesGrp/TotalAmt398305
IRS990/OtherLiabilitiesGrp/BOYAmt09968275
IRS990/OtherLiabilitiesGrp/EOYAmt09285053
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420000
IRS990/OtherRevenueTotalAmt0420000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011566722
IRS990/OtherSalariesAndWagesGrp/TotalAmt012353975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0894931
IRS990/PayrollTaxesGrp/TotalAmt0994368
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0658050
IRS990/PensionPlanContributionsGrp/TotalAmt0731167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRUCE GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0NEW YORK GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017217600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08769
IRS990/PYOtherExpensesAmt03026287
IRS990/PYOtherRevenueAmt0420000
IRS990/PYProgramServiceRevenueAmt015495938
IRS990/PYRevenuesLessExpensesAmt0823280
IRS990/PYSalariesCompEmpBnftPaidAmt013805379
IRS990/PYTotalExpensesAmt016831666
IRS990/PYTotalRevenueAmt017654946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0719148
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/BookValueAmt05905231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04502361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010407592
IRS990ScheduleD/LandGrp/BookValueAmt0672413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01217239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01656359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02873598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02013496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1348852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3150984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE-OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01768792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01933174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03701966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2348852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4765
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/TotalBookValueLandBuildingsAmt09563675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02539067
IRS990ScheduleD/TotalLiabilityAmt09285053
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/ExplanationTxt1RECEIVES GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1197500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2242641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SITMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE GOLDSMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN RENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2242641
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONAIRE IS ISSUED TO ALL THE OFFICER'S AND BOARD MEMBERS. ANY CONFLICT WOULD BE DISCLOSED ON THIS QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4STAFF DEVELOPMENT 37861. 37861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE AND INTERNET 176003. 176003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 101190. 0. 101190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES 46556. 46556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 12517. 0. 12517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER GENERAL & ADMINISTRATIVE 43657. 0. 43657. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,189,126
Liabilities
$10,413,425
Net assets
$6,775,701
Revenue
$19,075,616
Expenses
$18,356,468
Net income
$719,148
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