Civic Intelligence

St. Marks Nursery School

990 • Fiscal year 2023 • EIN 11-2404146

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A

View Organization Page

100 Hempstead AvenueRockville Centre, NY 11570

(516) 536-6295

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$355,041

Up $57,614 (+19%) from 2022

Net Assets

Up

$313,442

Up $57,249 (+22%) from 2022

Liabilities

Up

$41,599

Up $365 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Down

$194,064

Down $264,169 (-58%) from 2022

Expenses

Down

$136,815

Down $251,673 (-65%) from 2022

Net Income

Down

$57,249

Down $12,496 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $240,111Liabilities 2012: $82,717Net Assets 2012: $157,3942012Assets 2013: $244,029Liabilities 2013: $77,510Net Assets 2013: $166,5192013Assets 2014: $253,619Liabilities 2014: $78,221Net Assets 2014: $175,3982014Assets 2015: $252,198Liabilities 2015: $71,680Net Assets 2015: $180,5182015Assets 2016: $241,020Liabilities 2016: $71,905Net Assets 2016: $169,1152016Assets 2017: $210,438Liabilities 2017: $78,551Net Assets 2017: $131,8872017Assets 2018: $218,462Liabilities 2018: $98,322Net Assets 2018: $120,1402018Assets 2019: $267,091Liabilities 2019: $78,490Net Assets 2019: $188,6012019Assets 2020: $265,804Liabilities 2020: $45,664Net Assets 2020: $220,1402020Assets 2021: $246,041Liabilities 2021: $59,593Net Assets 2021: $186,4482021Assets 2022: $297,427Liabilities 2022: $41,234Net Assets 2022: $256,1932022Assets 2023: $355,041Liabilities 2023: $41,599Net Assets 2023: $313,4422023

Highlighted filing

2023

Assets$355,041
Liabilities$41,599
Net Assets$313,442
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $341,3142012Revenue 2013: $368,599Expenses 2013: $353,606Net Income 2013: $14,9932013Revenue 2014: $372,862Expenses 2014: $363,981Net Income 2014: $8,8812014Revenue 2015: $367,520Expenses 2015: $359,017Net Income 2015: $8,5032015Revenue 2016: $353,870Expenses 2016: $364,486Net Income 2016: -$10,6162016Revenue 2017: $360,047Expenses 2017: $392,798Net Income 2017: -$32,7512017Revenue 2018: $374,615Expenses 2018: $381,951Net Income 2018: -$7,3362018Revenue 2019: $489,338Expenses 2019: $423,667Net Income 2019: $65,6712019Revenue 2020: $388,741Expenses 2020: $359,153Net Income 2020: $29,5882020Revenue 2021: $277,925Expenses 2021: $311,617Net Income 2021: -$33,6922021Revenue 2022: $458,233Expenses 2022: $388,488Net Income 2022: $69,7452022Revenue 2023: $194,064Expenses 2023: $136,815Net Income 2023: $57,2492023

Highlighted filing

2023

Revenue$194,064
Expenses$136,815
Net Income$57,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$194,424
Mission and Program Overview

Mission

For all children to develop a sense of self-worth, self-confidence, independence and initiative.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,766$181,257▲ $491
Cash and Non-Interest-Bearing Accounts$81,601$131,821▲ $50,220
Land, Buildings, and Equipment, Net$22,101$29,004▲ $6,903
Prepaid Expenses and Deferred Charges$9,209$9,209→ $0
Total Assets$297,427$355,041▲ $57,614
Other Assets Total$3,750$3,750→ $0
Liabilities
Other Liabilities$41,234$41,599▲ $365
Total Liabilities$41,234$41,599▲ $365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,193$313,442▲ $57,249
Total Net Assets Fund Balance$256,193$313,442▲ $57,249
Total Liabilities and Net Assets / Fund Balance$297,427$355,041▲ $57,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,004$24,815$53,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CreeganCo-directorsPT$6,000$6,000
Alicia TodaroCo-directorPT$5,833$5,833

Board Members and Trustees

NameTitle
Jenny BollerCo-president
Katie LoganCo-president
Molly GegersonExec Vice President
Colleen Cameron2s Liaison
Erin NappiAlumni Relations
DIERDRE O'NEILLCo VP Fundraising
Karen CianciminoCo VP Fundraising
Gina KnechtCo-coordinator of Comm CON
Kristin DunnCo-coordinator of Comm CON
Alicia CianciminoCoordinator of Hospitality
Randi MatulichCoordinator of Hospitality
Alia FrassaFinancial Secretary
Caitlin GentileSecretary
Mary MeagherTreasurer
Kelly SheehanVP Class Reps
Meryl CeratoVP Committees
Andrew CianciminoVP Health & Safety
Kelly MccabeVP Membership 2s
Alexis AinscoughVP Membership 3s
Jennifer VardaroVP Membership4s
Lorraine MeyersVP of Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,528
Investment Income
$492
Other Revenue
$12,044
Change in Net Assets
$57,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,477
Other Expenses$65,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$54,487--$54,487
Occupancy$29,167--$29,167
Insurance$13,318--$13,318
Current Officers, Directors, Trustees, and Key Employees$11,833--$11,833
Depreciation Depletion$6,800--$6,800
Payroll Taxes$5,050--$5,050
All Other Expenses$2,826--$2,826
Other Expenses$1,559--$1,559
Fees for Services Accounting$796--$796
Pension Plan Contributions$107--$107
Total Functional Expenses$136,815$0$0$136,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,103
Fundraising Direct Expenses$360
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
Advance Fees$41,234
Payroll Expenses Payable$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director is furnished a copy of the tax return from the accountants for review.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the the organization's officers is determined by the governing board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public at our office during regular business hours upon written request.”

Filing and Contact Details

Filer

Filer Name
St Marks Nursery School
EIN
11-2404146
Phone
5165366295
Address
100 HEMPSTEAD AVENUE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Alicia Todaro
Title
Co-director
Phone
5165366295
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Todaro
Formed
1968
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
MCGAUGHEY & KEANEY CPA'S LLP
Address
100 NORTH CENTRE AVE SUITE 401, ROCKVILLE CENTRE, NY 11570
Preparer
Diane K Mcgaughey CPA
Phone
5164423334
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02826
IRS990/AllOtherExpensesGrp/TotalAmt02826
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST MARKS NURSERY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05165366295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HEMPSTEAD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081601
IRS990/CashNonInterestBearingGrp/EOYAmt0131821
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011833
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt054487
IRS990/CompDisqualPersonsGrp/TotalAmt054487
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0492
IRS990/CYOtherExpensesAmt065338
IRS990/CYOtherRevenueAmt012044
IRS990/CYProgramServiceRevenueAmt0181528
IRS990/CYRevenuesLessExpensesAmt057249
IRS990/CYSalariesCompEmpBnftPaidAmt071477
IRS990/CYTotalExpensesAmt0136815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06800
IRS990/DepreciationDepletionGrp/TotalAmt06800
IRS990/Desc0NURSERY SCHOOL WITH APPROXIMATLEY 86 CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0796
IRS990/FeesForServicesAccountingGrp/TotalAmt0796
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2215.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MEAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY GEGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DIERDRE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALIA FRASSA
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW CIANCIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY BOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LORRAINE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDI MATULICH
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN CIANCIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXIS AINSCOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER VARDARO
IRS990/Form990PartVIISectionAGrp/PersonNm16MERYL CERATO
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALICIA CIANCIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTIN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN NAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE CREEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALICIA TODARO
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225833
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-COORDINATOR OF COMM CON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MEMBERSHIP 2S
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt82S LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HEALTH & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12COORDINATOR OF HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MEMBERSHIP 3S
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MEMBERSHIP4S
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP COMMITTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP CLASS REPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18COORDINATOR OF HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-COORDINATOR OF COMM CON
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0360
IRS990/FundraisingGrossIncomeAmt010103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013318
IRS990/InsuranceGrp/TotalAmt013318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029004
IRS990/LandBldgEquipCostOrOtherBssAmt053819
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR ALL CHILDREN TO DEVELOP A SENSE OF SELF-WORTH, SELF-CONFIDENCE, INDEPENDENCE AND INITIATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256193
IRS990/NetAssetsOrFundBalancesEOYAmt0313442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029167
IRS990/OccupancyGrp/TotalAmt029167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06421
IRS990/OtherExpensesGrp/ProgramServicesAmt12565
IRS990/OtherExpensesGrp/ProgramServicesAmt21886
IRS990/OtherExpensesGrp/ProgramServicesAmt31559
IRS990/OtherExpensesGrp/TotalAmt06421
IRS990/OtherExpensesGrp/TotalAmt12565
IRS990/OtherExpensesGrp/TotalAmt21886
IRS990/OtherExpensesGrp/TotalAmt31559
IRS990/OtherLiabilitiesGrp/BOYAmt041234
IRS990/OtherLiabilitiesGrp/EOYAmt041599
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02301
IRS990/OtherRevenueTotalAmt02301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05050
IRS990/PayrollTaxesGrp/TotalAmt05050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107
IRS990/PensionPlanContributionsGrp/TotalAmt0107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09209
IRS990/PrincipalOfficerNm0ALICIA TODARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02982
IRS990/PYOtherExpensesAmt0105260
IRS990/PYOtherRevenueAmt06234
IRS990/PYProgramServiceRevenueAmt0340017
IRS990/PYRevenuesLessExpensesAmt069745
IRS990/PYSalariesCompEmpBnftPaidAmt0283228
IRS990/PYTotalExpensesAmt0388488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057249
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181257
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL EXPENSES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029004
IRS990ScheduleD/TotalLiabilityAmt041599
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF SUCH POLICY IS CONTAINED ON ALL APPLICATIONS AND ADV
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR IS FURNISHED A COPY OF THE TAX RETURN FROM THE ACCOUNTANTS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE DURING REGULAR BUSINESS HOURS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297427
IRS990/TotalAssetsEOYAmt0355041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,041
Liabilities
$41,599
Net assets
$313,442
Revenue
$194,064
Expenses
$136,815
Net income
$57,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.42$3.13$1.94$1.37$0.57
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$0.41$2.56$4.58$3.88$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$2.78$3.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.46$2.20$3.89$3.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.78$1.89$4.89$4.24$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.98$1.20$3.75$3.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.79$1.32$3.60$3.93$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.72$1.69$3.54$3.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.72$1.81$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.75$3.73$3.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.78$1.67$3.69$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.57$3.41