Civic Intelligence

The Summit School

990 • Fiscal year 2019 • EIN 11-2167091

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

0.59x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$280,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,090,130

Down $3,667 (-0.0%) from 2018

Net Assets

Down

$7,050,094

Down $19,798 (-0.3%) from 2018

Liabilities

Up

$10,040,036

Up $16,131 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$19,935,011

Up $1,136,861 (+6.0%) from 2018

Expenses

Up

$19,954,809

Up $1,450,850 (+7.8%) from 2018

Net Income

Down

-$19,798

Down $313,989 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$17,090,130
Liabilities$10,040,036
Net Assets$7,050,094
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$19,935,011
Expenses$19,954,809
Net Income-$19,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$19,935,011
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$8,980,165$8,396,655▼ $583,510
Cash and Non-Interest-Bearing Accounts$3,487,209$3,510,340▲ $23,131
Accounts Receivable$1,994,273$2,444,875▲ $450,602
Investments in Publicly Traded Securities$448,241$548,381▲ $100,140
Total Assets$17,093,797$17,090,130▼ $3,667
Other Assets Total$2,183,909$2,189,879▲ $5,970
Liabilities
Other Liabilities$9,053,069$9,000,991▼ $52,078
Accounts Payable and Accrued Expenses$970,836$1,039,045▲ $68,209
Total Liabilities$10,023,905$10,040,036▲ $16,131
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,109,087$4,220,918▲ $111,831
Unrestricted Net Assets$2,960,805$2,829,176▼ $131,629
Total Net Assets Fund Balance$7,069,892$7,050,094▼ $19,798
Total Liabilities and Net Assets / Fund Balance$17,093,797$17,090,130▼ $3,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,407,592-$10,407,592
Other Land Buildings$3,701,966-$3,701,966
Leasehold Improvements$2,873,598-$2,873,598
Land$672,413-$672,413
Other Assets Org$50,349--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SitmanAssoc Exec DirectorFT$280,600$280,600
Richard Sitman--$280,600$280,600
Bruce GoldsmithExecutive DirectorFT$177,850$177,850
Bruce Goldsmith--$177,850$177,850
Tina RosenbaumCoordinatorFT$158,217$158,217
Tina Rosenbaum--$158,217$158,217
Deborah DolanPrincipalFT$156,978$156,978
Deborah Dolan--$156,978$156,978
Karen FrigentiPrincipalFT$152,489$152,489
Karen Frigenti--$152,489$152,489
Nancy MorgenrothSpeech TherapistFT$129,499$129,499
Nancy Morgenroth--$129,499$129,499
Allison EdwardsPrincipalFT$127,254$127,254
Allison Edwards--$127,254$127,254
Brant GoldsmithDirectorFT$123,970$123,970
Brant Goldsmith--$123,970$123,970
Ken GachCFOFT$100,600$100,600
Ken Gach--$100,600$100,600

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
$1,259,959
Program Service Revenue
$18,417,653
Investment Income
$17,399
Other Revenue
$240,000
All Other Contributions
$684,787
Change in Net Assets
$-19,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,935,011
Total Revenue per Audited Statements
$19,935,011
Total Revenue per Form 990
$19,935,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,963,923
Other Expenses$2,990,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,899,604$824,280$0$13,723,884
Payroll Taxes$1,056,458$117,384$0$1,173,842
Other Employee Benefits$830,811$109,314$0$940,125
Pension Plan Contributions$600,860$66,762$0$667,622
Depreciation Depletion$583,510$0$0$583,510
Current Officers, Directors, Trustees, and Key Employees$0$458,450$0$458,450
Interest$0$455,372$0$455,372
All Other Expenses$269,454$132,798$0$402,252
Occupancy$329,943$0$0$329,943
Other Expenses$102,588$0$0$102,588
Fees for Services Accounting$0$72,386$0$72,386
Fees for Services Management$0$71,477$0$71,477
Total Functional Expenses$17,646,586$2,308,223$0$19,954,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,954,809
Total Expenses per Audited Statements$19,954,809
Total Expenses per Form 990$19,954,809
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$5,610,000
Mortgage Payable-citizens Bank$2,200,000
Due to Affiliate$802,844
Accrued Compensation$388,147
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
2019-11-12
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
258
Volunteers
0

Preparer

Firm
Cowan Spinoso & Booth LLC
Address
47 POST AVENUE, WESTBURY, NY 11590
Preparer
Damian M Booth
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 48689. 48689. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 173880. 173880. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 85499. 0. 85499. 0.”

Form 990, Part IX, Line 24E

“Program services 46885. 46885. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4217. 0. 4217. 0.”

Form 990, Part IX, Line 24E

“Other general & administrative 43082. 0. 43082. 0.”

Raw XML AppendixShowing 400 of 645 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.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0575172
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019935011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0455372
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0455372
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017399
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548381
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09258914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08980165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08396655
IRS990/LandBldgEquipCostOrOtherBssAmt017655569
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt07069892
IRS990/NetAssetsOrFundBalancesEOYAmt07050094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0329943
IRS990/OccupancyGrp/TotalAmt0329943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02183909
IRS990/OtherAssetsTotalGrp/EOYAmt02189879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940125
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/ProgramServicesAmt0479976
IRS990/OtherExpensesGrp/ProgramServicesAmt1302690
IRS990/OtherExpensesGrp/ProgramServicesAmt2190692
IRS990/OtherExpensesGrp/ProgramServicesAmt3102588
IRS990/OtherExpensesGrp/TotalAmt0479976
IRS990/OtherExpensesGrp/TotalAmt1302690
IRS990/OtherExpensesGrp/TotalAmt2190692
IRS990/OtherExpensesGrp/TotalAmt3102588
IRS990/OtherLiabilitiesGrp/BOYAmt09053069
IRS990/OtherLiabilitiesGrp/EOYAmt09000991
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0240000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012899604
IRS990/OtherSalariesAndWagesGrp/TotalAmt013723884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117384
IRS990/PayrollTaxesGrp/ProgramServicesAmt01056458
IRS990/PayrollTaxesGrp/TotalAmt01173842
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600860
IRS990/PensionPlanContributionsGrp/TotalAmt0667622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRUCE GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0NEW YORK GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018417653
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01388607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033711
IRS990/PYOtherExpensesAmt02811224
IRS990/PYOtherRevenueAmt0240000
IRS990/PYProgramServiceRevenueAmt017135832
IRS990/PYRevenuesLessExpensesAmt0294191
IRS990/PYSalariesCompEmpBnftPaidAmt015692735
IRS990/PYTotalExpensesAmt018503959
IRS990/PYTotalRevenueAmt018798150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010407592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010407592
IRS990ScheduleD/ExpensesSubtotalAmt019954809
IRS990ScheduleD/LandGrp/BookValueAmt0672413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02873598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02873598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01725648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1388147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE-OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03701966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03701966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05610000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2388147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3802844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE-DASNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-CITIZENS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt019935011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017655569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02189879
IRS990ScheduleD/TotalExpensesPerForm990Amt019954809
IRS990ScheduleD/TotalLiabilityAmt09000991
IRS990ScheduleD/TotalRevenuePerForm990Amt019935011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019935011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019954809
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/BaseCompensationFilingOrgAmt0280600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,090,130
Liabilities
$10,040,036
Net assets
$7,050,094
Revenue
$19,935,011
Expenses
$19,954,809
Net income
-$19,798
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